Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Group Insurance Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1108-5100 Group Insurance Commission 300 186 99 74 106
1108-5200 Group Insurance Premium and Plan Costs 861 759 0 0 0
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 199 145 71 45
TOTAL 1,161 1,144 244 145 151

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