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Budget Summary FY2014

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Group Insurance Commission
Data Current as of:  9/11/2013



FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Group Insurance Commission 4,062 0 0 4,062
Group Insurance Premium and Plan Costs 1,272,895 0 0 1,272,895
Municipal Partnership Act Implementation Retained Revenue 2,500 0 0 2,500
Retired Governmental Employees Group Insurance Premiums 356 0 0 356
Retired Municipal Teachers Group Insurance Premiums 61,323 0 0 61,323
Group Insurance Dental and Vision Benefits 8,511 0 0 8,511
TOTAL    1,770,009 0 0 1,770,009 0  

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account description amount
GROUP INSURANCE COMMISSION 1,770,008,675
 
Direct Appropriations
1108-5100 Group Insurance Commission 4,062,182
1108-5200 Group Insurance Premium and Plan Costs 1,272,894,957
1108-5350 Retired Governmental Employees Group Insurance Premiums 356,000
1108-5400 Retired Municipal Teachers Group Insurance Premiums 61,323,418
1108-5500 Group Insurance Dental and Vision Benefits 8,510,705

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,500,000

account description amount
Section 2E
1599-6152 State Retiree Benefits Trust Fund 420,361,413

account description amount