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Group Insurance Commission
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,782 | 3,059 | 3,414 | 4,314 | 4,613 |
| Employee Benefits | 843,462 | 959,911 | 1,017,392 | 826,104 | 853,097 |
| Operating Expenses | 227 | 740 | 1,518 | 1,488 | 1,745 |
| TOTAL | 846,471 | 963,711 | 1,022,324 | 831,906 | 859,455 |
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