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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=87%, Pensions & Benefits=2%, Operating Expenses=11%



 
HISTORICAL EMPLOYMENT LEVELS
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.