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

Governor's Budget Recommendation FY 2011

Group Insurance Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1108-5100 Group Insurance Commission 2,517 2,709 2,664 2,364 2,288
1108-5200 Group Insurance Premium and Plan Costs 897 1,519 1,032 1,924 1,866
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 421 553 617
TOTAL 3,414 4,228 4,117 4,841 4,771

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


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