Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Group Insurance Commission




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
1108-5100 Group Insurance Commission 2,704 2,445 2,562 2,562 2,537
1108-5200 Group Insurance Premium and Plan Costs 959,910 1,160,941 1,131,306 1,163,306 1,147,003
1108-5201 Municipal Partnership Act Implementation Retained Revenue 850 950 1,029 2,018 2,018
1108-5350 Retired Governmental Employees Group Insurance Premiums 527 496 340 340 449
1108-5400 Retired Municipal Teachers Group Insurance Premiums 77,844 75,230 64,387 64,387 68,894
1108-5500 Group Insurance Dental and Vision Benefits 7,787 8,590 9,105 9,105 9,833
1599-6152 State Retiree Benefits Trust Fund 0 397,047 414,326 414,326 435,042
TOTAL 1,049,622 1,645,700 1,623,054 1,656,043 1,665,776

Note:  GAA is General Appropriation Act.


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