Group Insurance Commission


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=99%, Operating Expenses=0%