This is not the official budget document.

Budget Summary FY2011

Group Insurance Commission
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 1,241,596 1,241,596 1,234,354 1,248,707 1,248,652
Direct Appropriations
Group Insurance Commission 2,3832,3832,4942,5002,445
Group Insurance Premium and Plan Costs 1,149,6701,149,6701,146,6181,160,9411,160,941
Retired Governmental Employees Group Insurance Premiums 527527496496496
Retired Municipal Teachers Group Insurance Premiums 79,93679,93675,23075,23075,230
Group Insurance Dental and Vision Benefits 8,1758,1758,6948,5908,590
 
Retained Revenues
Municipal Partnership Act Implementation Retained Revenue 905905822950950