Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Group Insurance Commission




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
1108-5100 Group Insurance Commission 3,048 3,078 2,704 2,527 2,383
1108-5200 Group Insurance Premium and Plan Costs 736,866 830,934 959,910 976,065 1,149,670
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 1,000 850 840 905
1108-5350 Retired Governmental Employees Group Insurance Premiums 736 714 527 527 527
1108-5400 Retired Municipal Teachers Group Insurance Premiums 83,927 84,637 77,844 76,130 79,936
1108-5500 Group Insurance Dental and Vision Benefits 6,869 7,367 7,787 7,787 8,175
TOTAL 831,446 927,729 1,049,622 1,063,874 1,241,596

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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