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1108-5100 - Group Insurance Commission
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,874 | 2,270 | 2,517 | 2,922 | 2,766 |
| Employee Benefits | 31 | 32 | 43 | 67 | 56 |
| Operating Expenses | 53 | 55 | 175 | 518 | 256 |
| TOTAL | 1,958 | 2,356 | 2,736 | 3,508 | 3,078 |
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