Group Insurance Commission

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.