This is not the official budget document.

Budget Summary FY2009

11085201 - Municipal Partnership Act Implementation Retained Revenue
Data Current as of:  6/22/2009



Account Description FY2009
GAA		 FY2009  
Total  
Spending  
1108-5201 Municipal Partnership Act Implementation Retained Revenue
For the costs incurred by the group insurance commission associated with providing municipal health insurance coverage pursuant to section 19 of chapter 32B of the General Laws; provided, that the commission may expend revenues in an amount not to exceed $1,000,000 from the revenue received from administrative fees associated with providing municipal health insurance coverage pursuant to said section 19 of said chapter 32B; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
 1,000,000 998,538  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 0 0 0 0 456 -1
Employee Benefits 0 0 0 0 26 0
Operating Expenses 0 0 0 0 518 0
TOTAL 0 0 0 0 1,000 -1

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=3%, Operating Expenses=51%