Group Insurance Commission

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		1,889,503	1,889,248	1,885,482	1,885,461
Direct Appropriations
1108-5100	Group Insurance Commission	4,509	4,255	4,297	4,276
1108-5200	Group Insurance Premium and Plan Costs	1,391,501	1,391,501	1,391,501	1,391,501
1108-5350	Retired Governmental Employees Group Insurance Premiums	308	308	308	308
1108-5400	Retired Municipal Teachers Group Insurance Premiums	58,007	58,007	58,007	58,007
1108-5500	Group Insurance Dental and Vision Benefits	8,936	8,936	8,936	8,936

Retained Revenues
1108-5201	Municipal Partnership Act Implementation Retained Revenue	2,073	2,073	2,073	2,073

Section 2E
1599-6152	State Retiree Benefits Trust Fund	424,169	424,169	420,361	420,361

Trust and Other Spending *		6,673	0	0	0
1120-2200	Optional Life and Accidental Death and Dismemberment Plans Ins	1,900	0	0	0
1120-2611	Employees' Share of the Group Insurance Trust Fund	93	0	0	0
1120-3611	Group Insurance Trust Fund	6	0	0	0
1120-4200	Retired Municipal Teachers Heath and OME	3,163	0	0	0
1120-4300	Retired Municipal Teachers CIC and CIC-OME	176	0	0	0
1120-5611	Accumulated Net Interest from Employees' Premiums	1,336	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.