Executive Office for Administration and Finance

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.

 

Pie Chart: Wages & Salaries=87%, Pensions & Benefits=2%, Operating Expenses=11%