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Budget Summary FY2017

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Group Insurance Commission
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Group Insurance Commission 55 446 571 553 804
Group Insurance Premium and Plan Costs 0 0 0 170 0
Municipal Partnership Act Implementation Retained Revenue 783 805 674 780 769
Retired Municipal Teachers Group Insurance Premiums 4 2 6 7 6
842 1,253 1,251 1,510 1,579