DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Group Insurance Commission | 1,248,141 | 605,322 | 1,853,463 | 507,453 |
account | description | amount |
---|---|---|
GROUP INSURANCE COMMISSION | 1,853,463,261 | |
Budgetary Direct Appropriations | 1,248,140,998 | |
Direct Appropriations | ||
1108-5100 | Group Insurance Commission | 2,695,379 |
1108-5200 | Group Insurance Premium and Plan Costs | 1,160,940,774 |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 340,000 |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 74,016,306 |
1108-5500 | Group Insurance Dental and Vision Benefits | 9,104,973 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,043,566 |
account | description | amount |
---|---|---|
Trust and Other Spending | 605,322,263 | |
0612-7723 | State Retiree Benefits Trust Fund | 414,325,940 |
1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Insurance Rate | 1,100,000 |
1120-2500 | GIC Assets Held in Trust | 188,842,986 |
1120-3200 | Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME | 15,000 |
1120-3611 | Group Insurance Trust Fund | 18,000 |
1120-5611 | Accumulated Net Interest from Employees' Premiums | 1,020,337 |