Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- The Health Care Security Trust
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Group Insurance Commission
Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
---|---|---|---|---|---|---|
1108-5100 | Group Insurance Commission | 45 | 48 | 47 | 92 | 69 |
1108-5200 | Group Insurance Premium and Plan Costs | 878,653 | 980,103 | 1,050,737 | 1,160,770 | 1,144,467 |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 73 | 12 | 59 | 4 | 24 |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 550 | 497 | 430 | 340 | 449 |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 81,407 | 71,049 | 66,098 | 64,381 | 68,888 |
1108-5500 | Group Insurance Dental and Vision Benefits | 7,146 | 7,578 | 8,071 | 9,105 | 9,833 |
1599-6152 | State Retiree Benefits Trust Fund | 0 | 0 | 140,126 | 414,326 | 435,042 |
TOTAL | 967,875 | 1,059,287 | 1,265,568 | 1,649,018 | 1,658,772 |
top of page