This is not the official budget document.

Budget Summary FY2015

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Group Insurance Commission
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 1,889,503 1,889,248 1,885,482 1,885,461
Direct Appropriations
Group Insurance Commission 4,5094,2554,2974,276
Group Insurance Premium and Plan Costs 1,391,5011,391,5011,391,5011,391,501
Retired Governmental Employees Group Insurance Premiums 308308308308
Retired Municipal Teachers Group Insurance Premiums 58,00758,00758,00758,007
Group Insurance Dental and Vision Benefits 8,9368,9368,9368,936
 
Retained Revenues
Municipal Partnership Act Implementation Retained Revenue 2,0732,0732,0732,073
 
Section 2E
State Retiree Benefits Trust Fund 424,169424,169420,361420,361
 
Trust and Other Spending * 6,673 0 0 0
Optional Life and Accidental Death and Dismemberment Plans Ins 1,900000
Employees' Share of the Group Insurance Trust Fund 93000
Group Insurance Trust Fund 6000
Retired Municipal Teachers Heath and OME 3,163000
Retired Municipal Teachers CIC and CIC-OME 176000
Accumulated Net Interest from Employees' Premiums 1,336000


* 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.