This is not the official budget document.

Budget Summary FY2009

Group Insurance Commission
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Group Insurance Commission 2,292 3,068 3,048 3,054 3,078 2,955
Group Insurance Premium and Plan Costs 949,010 976,038 736,866 760,866 830,934 875,034
Municipal Partnership Act Implementation Retained Revenue 0 0 0 0 1,000 999
Retired Governmental Employees Group Insurance Premiums 1,089 895 736 670 714 586
Retired Municipal Teachers Group Insurance Premiums 64,161 79,853 83,927 80,981 84,637 84,637
Group Insurance Dental and Vision Benefits 6,639 6,727 6,869 6,944 7,367 7,367
TOTAL 1,023,190 1,066,582 831,446 852,514 927,729 971,577

* GAA is General Appropriation Act.