Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Group Insurance Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1108-5100 Group Insurance Commission 2,709 2,664 2,390 2,306 2,275
1108-5200 Group Insurance Premium and Plan Costs 1,519 1,032 1,341 2,510 2,248
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 421 505 843 960
TOTAL 4,228 4,117 4,235 5,658 5,482

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