This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Group Insurance Commission 186 99 64 293 184
Group Insurance Premium and Plan Costs 759 0 183 0 0
Municipal Partnership Act Implementation Retained Revenue 199 145 201 35 568
Retired Municipal Teachers Group Insurance Premiums 0 0 0 6 6
State Retiree Benefits Trust Fund 352,000 372,000 256,921 0 0
353,144 372,244 257,370 333 759