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

Governor's Budget Recommendation FY 2011

Group Insurance Commission







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1108-5100 Group Insurance Commission 43 45 45 48 47
1108-5200 Group Insurance Premium and Plan Costs 934,564 758,486 878,653 974,141 1,120,804
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 73 28 29
1108-5350 Retired Governmental Employees Group Insurance Premiums 814 670 550 527 527
1108-5400 Retired Municipal Teachers Group Insurance Premiums 75,556 80,981 81,407 76,130 79,936
1108-5500 Group Insurance Dental and Vision Benefits 6,413 6,944 7,146 7,787 8,175
TOTAL 1,017,392 847,125 967,875 1,058,660 1,209,518

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


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