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

Governor's Budget Recommendation FY 2009

Group Insurance Commission







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1108-5100 Group Insurance Commission 31 32 43 67 56
1108-5200 Group Insurance Premium and Plan Costs 784,022 889,010 934,564 734,504 754,475
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 0 0 26
1108-5350 Retired Governmental Employees Group Insurance Premiums 1,001 933 814 736 714
1108-5400 Retired Municipal Teachers Group Insurance Premiums 52,732 63,876 75,556 83,927 90,641
1108-5500 Group Insurance Dental and Vision Benefits 5,676 6,060 6,413 6,869 7,185
TOTAL 843,462 959,911 1,017,392 826,104 853,097

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