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Budget Summary FY2018

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Group Insurance Commission
Data Current as of:  12/6/2017








Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Group Insurance Commission 446 571 553 801 777
Group Insurance Premium and Plan Costs 0 0 112 0 0
Municipal Partnership Act Implementation Retained Revenue 805 674 573 650 650
Retired Municipal Teachers Group Insurance Premiums 2 6 6 6 6
1,253 1,251 1,244 1,457 1,433