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

Governor's Budget Recommendation FY 2010

Group Insurance Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1108-5100 Group Insurance Commission 55 175 300 256 212
1108-5200 Group Insurance Premium and Plan Costs 685 1,343 861 1,271 0
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 0 640 500
TOTAL 740 1,518 1,161 2,168 712

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


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