This is not the official budget document.

Budget Summary FY2010

Group Insurance Commission
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Group Insurance Commission 3,068 3,048 3,078 2,896 2,704
Group Insurance Premium and Plan Costs 976,038 736,866 830,934 880,445 959,910
Municipal Partnership Act Implementation Retained Revenue 0 0 1,000 693 850
Retired Governmental Employees Group Insurance Premiums 895 736 714 550 527
Retired Municipal Teachers Group Insurance Premiums 79,853 83,927 84,637 81,407 77,844
Group Insurance Dental and Vision Benefits 6,727 6,869 7,367 7,146 7,787
TOTAL 1,066,582 831,446 927,729 973,136 1,049,622

* GAA is General Appropriation Act.