Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Group Insurance Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
1108-5100 Group Insurance Commission 186 99 64 293 200
1108-5200 Group Insurance Premium and Plan Costs 759 0 183 0 0
1108-5201 Municipal Partnership Act Implementation Retained Revenue 199 145 201 35 568
1108-5400 Retired Municipal Teachers Group Insurance Premiums 0 0 0 6 6
1599-6152 State Retiree Benefits Trust Fund 352,000 372,000 256,921 0 0
TOTAL 353,144 372,244 257,370 333 774

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