Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Group Insurance Commission




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Group Insurance Commission 2,170,322 688,664 2,858,986 1,147,393

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account description amount
GROUP INSURANCE COMMISSION 2,858,985,547
Budgetary Recommendation 2,170,321,752
Direct Appropriations 1,727,555,850
1108-5100 GROUP INSURANCE COMMISSION 4,282,859
1108-5200 GROUP INSURANCE PREMIUM AND PLAN COSTS 1,661,961,313
1108-5350 RETIRED GOVERNMENTAL EMPLOYEES GROUP INSURANCE PREMIUMS 165,271
1108-5400 RETIRED MUNICIPAL TEACHERS GROUP INSURANCE PREMIUMS 52,342,714
1108-5500 GROUP INSURANCE DENTAL AND VISION BENEFITS 8,803,693
Retained Revenues 2,196,749
1108-5201 MUNICIPAL PARTNERSHIP ACT IMPLEMENTATION RETAINED REVENUE 2,196,749
Section 2E
1599-6152 STATE RETIREE BENEFITS TRUST FUND 440,569,153

account description amount
Trust Spending 688,663,795
1120-2200 OPTIONAL LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT PLANS 2,000,000
1120-2500 GROUP INSURANCE COMMISSION ASSETS HELD IN TRUST 683,685,795
1120-3200 ELDERLY GOVERNMENT RETIREE CIC AND CIC-OME RATE STABILIZATION 10,000
1120-3611 GROUP INSURANCE TRUST FUND - ELDERLY 18,000
1120-4200 RETIRED MUNICIPAL TEACHERS HEALTH & OME 2,000,000
1120-4300 RETIRED MUNICIPAL TEACHERS CIC & CIC-OME 150,000
1120-5611 ACCUMULATED NET INTEREST FROM EMPLOYEES' PREMIUMS 800,000


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