Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Group Insurance Commission




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
1108-5100 Group Insurance Commission 3,068 3,048 3,078 3,051 2,810
1108-5200 Group Insurance Premium and Plan Costs 976,038 736,866 830,934 799,234 932,669
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 1,000 1,000 1,000
1108-5350 Retired Governmental Employees Group Insurance Premiums 895 736 714 711 676
1108-5400 Retired Municipal Teachers Group Insurance Premiums 79,853 83,927 84,637 84,637 90,561
1108-5500 Group Insurance Dental and Vision Benefits 6,727 6,869 7,367 7,367 7,620
TOTAL 1,066,582 831,446 927,729 895,999 1,035,335

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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