This is not the official budget document.

Budget Summary FY2011

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Group Insurance Commission 3,048 3,078 2,704 2,527 2,445
Group Insurance Premium and Plan Costs 736,866 830,934 959,910 975,104 1,160,941
Municipal Partnership Act Implementation Retained Revenue 0 1,000 850 840 950
Retired Governmental Employees Group Insurance Premiums 736 714 527 527 496
Retired Municipal Teachers Group Insurance Premiums 83,927 84,637 77,844 76,130 75,230
Group Insurance Dental and Vision Benefits 6,869 7,367 7,787 7,787 8,590
TOTAL 831,446 927,729 1,049,622 1,062,913 1,248,652

* GAA is General Appropriation Act.