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Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Group Insurance Commission 300 186 99 74 293
Group Insurance Premium and Plan Costs 861 759 0 0 0
Municipal Partnership Act Implementation Retained Revenue 0 199 145 71 44
Retired Municipal Teachers Group Insurance Premiums 0 0 0 0 0
1,161 1,144 244 145 337