11085100 - Group Insurance Commission

Account	Description	FY2009 GAA	FY2009 Total Spending
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	3,077,738	2,954,703

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	1,874	2,270	2,517	2,709	2,766	-121
Employee Benefits	31	32	43	45	56	-2
Operating Expenses	53	55	175	300	256	0
TOTAL	1,958	2,356	2,736	3,054	3,078	-123

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%