This is not the official budget document.

Budget Summary FY2013

Group Insurance Commission
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Group Insurance Commission 2,664 2,390 2,225 2,176 2,090
Group Insurance Premium and Plan Costs 1,032 1,341 1,560 2,536 2,367
Municipal Partnership Act Implementation Retained Revenue 421 505 664 1,979 1,425
4,117 4,235 4,448 6,691 5,882