Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Group Insurance Commission




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
1108-5100 Group Insurance Commission 1,984 2,292 3,068 3,013 3,048
1108-5200 Group Insurance Premium and Plan Costs 770,693 949,010 976,038 961,038 706,399
1108-5350 Retired Governmental Employees Group Insurance Premiums 1,045 1,089 895 895 904
1108-5400 Retired Municipal Teachers Group Insurance Premiums 50,927 64,161 79,853 79,853 85,441
1108-5500 Group Insurance Dental and Vision Benefits 6,237 6,639 6,727 6,727 7,198
TOTAL 830,886 1,023,190 1,066,582 1,051,527 802,990

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.