This is not the official budget document.

Budget Summary FY2010

Group Insurance Commission
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 1,035,335 996,175 1,070,746 982,898 1,049,622
Direct Appropriations
Group Insurance Commission 2,8102,7042,8102,7042,704
Group Insurance Premium and Plan Costs 932,669906,480979,712893,000959,910
Retired Governmental Employees Group Insurance Premiums 676527676527527
Retired Municipal Teachers Group Insurance Premiums 90,56177,84478,76277,84477,844
Group Insurance Dental and Vision Benefits 7,6207,6207,7877,9737,787
 
Retained Revenues
Municipal Partnership Act Implementation Retained Revenue 1,0001,0001,000850850
 
Trust and Other Spending * 396,073 396,073 0 0 0
State Retiree Benefits Trust Fund 394,320394,320000
Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 1,1001,100000
Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME Rat 2020000
Group Insurance Trust Fund 5858000
Accumulated Net Interest from Employees' Premiums 575575000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.