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

Governor's Budget Recommendation FY 2010

Group Insurance Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1108-5100 Group Insurance Commission 2,270 2,517 2,709 2,739 2,548
1108-5200 Group Insurance Premium and Plan Costs 790 897 1,519 1,091 1,091
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 0 335 474
TOTAL 3,059 3,414 4,228 4,165 4,113

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


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