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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 1108-5100 | Group Insurance Commission For the administration of the group insurance commission; provided, that the commission shall generate the maximum amounts allowable under the federal Consolidated Omnibus Budget Reconciliation Act, as amended, and from reimbursements allowed by sections 8, 10B, 10C and 12 of chapter 32A of the General Laws |
3,077,738 | 2,954,703 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,874 | 2,270 | 2,517 | 2,709 | 2,766 | -121 |
| Employee Benefits | 31 | 32 | 43 | 45 | 56 | -2 |
| Operating Expenses | 53 | 55 | 175 | 300 | 256 | 0 |
| TOTAL | 1,958 | 2,356 | 2,736 | 3,054 | 3,078 | -123 |
FY2009 Spending Category Chart
