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Budget Summary FY2017

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Group Insurance Commission
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Group Insurance Commission 29 42 44 54 51
Group Insurance Premium and Plan Costs 1,214,490 1,336,488 1,578,777 1,598,688 1,634,868
Municipal Partnership Act Implementation Retained Revenue 89 223 113 24 23
Retired Governmental Employees Group Insurance Premiums 280 240 225 160 179
Retired Municipal Teachers Group Insurance Premiums 49,760 50,052 50,819 46,993 51,370
Group Insurance Dental and Vision Benefits 7,895 8,331 8,545 8,381 8,631
1,272,543 1,395,376 1,638,523 1,654,300 1,695,123