Group Insurance Commission

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
1108-5100 Group Insurance Commission 2,292 3,068 3,048 3,508 3,078
1108-5200 Group Insurance Premium and Plan Costs 949,010 976,038 736,866 736,866 756,837
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 0 0 0 1,000
1108-5350 Retired Governmental Employees Group Insurance Premiums 1,089 895 736 736 714
1108-5400 Retired Municipal Teachers Group Insurance Premiums 64,161 79,853 83,927 83,927 90,641
1108-5500 Group Insurance Dental and Vision Benefits 6,639 6,727 6,869 6,869 7,185
TOTAL 1,023,190 1,066,582 831,446 831,906 859,455
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.