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

Governor's Budget Recommendation FY 2010

Group Insurance Commission







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1108-5100 Group Insurance Commission 32 43 45 55 50
1108-5200 Group Insurance Premium and Plan Costs 889,010 934,564 758,486 796,872 931,578
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 0 24 26
1108-5350 Retired Governmental Employees Group Insurance Premiums 933 814 670 711 676
1108-5400 Retired Municipal Teachers Group Insurance Premiums 63,876 75,556 80,981 84,637 90,561
1108-5500 Group Insurance Dental and Vision Benefits 6,060 6,413 6,944 7,367 7,620
TOTAL 959,911 1,017,392 847,125 889,666 1,030,510

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


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