This is not the official budget document.

Budget Summary FY2009

Group Insurance Commission
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Group Insurance Commission 3,078 0 0 0 3,078
Group Insurance Premium and Plan Costs 830,934 75,800 0 0 906,734
Retired Governmental Employees Group Insurance Premiums 714 0 0 0 714
Retired Municipal Teachers Group Insurance Premiums 84,637 0 0 0 84,637
Group Insurance Dental and Vision Benefits 7,367 0 0 0 7,367
Municipal Partnership Act Implementation Retained Revenue 1,000 0 0 0 1,000
TOTAL    927,729 75,800 0 0 1,003,529