Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Group Insurance Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1108-5100 Group Insurance Commission 2,071 3,210 2,892 3,652 3,842
1108-5200 Group Insurance Premium and Plan Costs 1,905 2,206 2,192 2,167 2,167
1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,120 880 1,231 1,436 1,498
TOTAL 5,095 6,296 6,315 7,255 7,507

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