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Budget Summary FY2012

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Group Insurance Commission
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Group Insurance Commission 2,709 2,664 2,390 2,306 2,176
Group Insurance Premium and Plan Costs 1,519 1,032 1,341 2,510 2,536
Municipal Partnership Act Implementation Retained Revenue 0 421 505 843 946
4,228 4,117 4,235 5,658 5,658