Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Group Insurance Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
1108-5100 Group Insurance Commission 2,225 2,159 2,071 3,475 3,675
1108-5200 Group Insurance Premium and Plan Costs 1,560 1,680 1,905 2,367 2,667
1108-5201 Municipal Partnership Act Implementation Retained Revenue 664 959 1,120 985 1,281
TOTAL 4,448 4,798 5,095 6,827 7,623

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