Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Group Insurance Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1108-5100 Group Insurance Commission 1,874 2,270 2,517 2,922 2,766
1108-5200 Group Insurance Premium and Plan Costs 908 790 897 1,392 1,392
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 0 0 456
TOTAL 2,782 3,059 3,414 4,314 4,613

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