Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Group Insurance Commission




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
1108-5100 Group Insurance Commission 2,337 4,062 4,276 4,276 4,733
1108-5200 Group Insurance Premium and Plan Costs 1,223,127 1,272,895 1,391,501 1,581,501 1,596,666
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,018 2,500 2,073 2,073 2,239
1108-5350 Retired Governmental Employees Group Insurance Premiums 356 356 308 308 276
1108-5400 Retired Municipal Teachers Group Insurance Premiums 68,894 61,323 58,007 54,803 54,095
1108-5500 Group Insurance Dental and Vision Benefits 9,683 8,511 8,936 8,936 8,655
1599-6152 State Retiree Benefits Trust Fund 415,042 420,361 420,361 420,361 432,972
1599-6153 OPEB Funding 0 0 0 0 84,553
TOTAL 1,721,457 1,770,009 1,885,461 2,072,257 2,184,188

Note:  GAA is General Appropriation Act.


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