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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
1108-5100	Group Insurance Commission	1,984	2,292	3,068	3,013	3,048
1108-5200	Group Insurance Premium and Plan Costs	770,693	949,010	976,038	946,038	736,866
1108-5350	Retired Governmental Employees Group Insurance Premiums	1,045	1,089	895	895	736
1108-5400	Retired Municipal Teachers Group Insurance Premiums	50,927	64,161	79,853	79,853	83,927
1108-5500	Group Insurance Dental and Vision Benefits	6,237	6,639	6,727	6,727	6,869
TOTAL		830,886	1,023,190	1,066,582	1,036,527	831,446

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.