Group Insurance Commission

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		1,665,776	1,726,569	1,721,657	1,721,457
Direct Appropriations
1108-5100	Group Insurance Commission	2,537	2,337	2,537	2,337
1108-5200	Group Insurance Premium and Plan Costs	1,147,003	1,228,003	1,223,127	1,223,127
1108-5350	Retired Governmental Employees Group Insurance Premiums	449	449	356	356
1108-5400	Retired Municipal Teachers Group Insurance Premiums	68,894	68,894	68,894	68,894
1108-5500	Group Insurance Dental and Vision Benefits	9,833	9,833	9,683	9,683

Retained Revenues
1108-5201	Municipal Partnership Act Implementation Retained Revenue	2,018	2,011	2,018	2,018

Section 2E
1599-6152	State Retiree Benefits Trust Fund	435,042	415,042	415,042	415,042

Trust and Other Spending *		572,364	0	0	0
1108-6611	Early Retiree Reinsurance Expendable Trust	44,000	0	0	0
1120-2200	Optional Life and Accidental Death and Dismemberment Plans Insurance Rate	1,900	0	0	0
1120-2500	GIC Assets Held in Trust	520,000	0	0	0
1120-3200	Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME	14	0	0	0
1120-3611	Group Insurance Trust Fund	17	0	0	0
1120-4200	Retired Municipal Teachers Heath & OME	5,500	0	0	0
1120-4300	Retired Municipal Teachers CIC & CIC-OME	33	0	0	0
1120-5611	Accumulated Net Interest from Employees' Premiums	900	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.