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

Governor's Budget Recommendation FY 2011

Group Insurance Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1108-5100 Group Insurance Commission 175 300 186 114 48
1108-5200 Group Insurance Premium and Plan Costs 1,343 861 759 0 0
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 199 259 259
1599-6152 State Retiree Benefits Trust Fund 0 354,743 352,000 0 0
TOTAL 1,518 355,904 353,144 373 307

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


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