This is not the official budget document.

Budget Summary FY2017

Group Insurance Commission
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 5,095 6,296 6,315 -25,696 7,246
Employee Benefits 1,272,543 1,395,376 1,638,523 1,654,300 1,695,123
Operating Expenses 842 1,253 1,251 1,510 1,579
TOTAL 1,278,481 1,402,925 1,646,089 1,630,114 1,703,947

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=100%, Operating Expenses=0%