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1108-5200 - Group Insurance Premium and Plan Costs
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 908 | 790 | 897 | 1,392 | 1,392 |
| Employee Benefits | 784,022 | 889,010 | 934,564 | 734,504 | 754,475 |
| Operating Expenses | 174 | 685 | 1,343 | 970 | 970 |
| TOTAL | 785,104 | 890,485 | 936,804 | 736,866 | 756,837 |
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