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Budget Summary FY2015

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Group Insurance Commission 2,562 2,337 4,062 4,062 4,276
Group Insurance Premium and Plan Costs 1,131,306 1,223,127 1,272,895 1,338,895 1,391,501
Municipal Partnership Act Implementation Retained Revenue 1,029 2,018 2,500 1,861 2,073
Retired Governmental Employees Group Insurance Premiums 340 356 356 300 308
Retired Municipal Teachers Group Insurance Premiums 64,387 68,894 61,323 53,720 58,007
Group Insurance Dental and Vision Benefits 9,105 9,683 8,511 8,341 8,936
State Retiree Benefits Trust Fund 414,326 415,042 420,361 420,361 420,361
TOTAL 1,623,054 1,721,457 1,770,009 1,827,541 1,885,461

* GAA is General Appropriation Act.