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Account	Description	FY07 GAA	FY08 GAA
1108-5100	Group Insurance Commission For the administration of the group insurance commission; provided, that the commission shall generate the maximum amounts allowable under the federal Consolidated Omnibus Budget Reconciliation Act, as amended, and from reimbursements allowed by sections 8, 10B, 10C and 12 of chapter 32A of the General Laws	3,068,229	3,047,718

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,876	1,874	2,270	2,629	2,663
Pensions & Benefits	24	31	32	49	49
Operating Expenses	58	53	55	336	336
TOTAL	1,958	1,958	2,356	3,013	3,048

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.