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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1108-5100 | Group Insurance Commission For the operation of the group insurance commission |
3,068,229 | 3,047,718 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,876 | 1,874 | 2,270 | 2,629 | 2,663 |
| Pensions & Benefits | 24 | 31 | 32 | 49 | 49 |
| Operating Expenses | 58 | 53 | 55 | 336 | 336 |
| TOTAL | 1,958 | 1,958 | 2,356 | 3,013 | 3,048 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 41 | 41 | 42 | 41 | 47 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.