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Budget Summary FY2017

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Group Insurance Commission
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Group Insurance Commission 4,463 -163 163 4,463
Group Insurance Premium and Plan Costs 1,637,029 -30,000 30,000 1,637,029
Municipal Partnership Act Implementation Retained Revenue 2,269 0 0 2,269
Retired Governmental Employees Group Insurance Premiums 179 0 0 179
Retired Municipal Teachers Group Insurance Premiums 51,377 0 0 51,377
Group Insurance Dental and Vision Benefits 8,631 0 0 8,631
TOTAL    1,703,947 -30,163 30,163 1,703,947

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account description amount
GROUP INSURANCE COMMISSION 1,703,947,263
 
Direct Appropriations
1108-5100 Group Insurance Commission 4,462,538
1108-5200 Group Insurance Premium and Plan Costs 1,637,028,930
1108-5350 Retired Governmental Employees Group Insurance Premiums 179,411
1108-5400 Retired Municipal Teachers Group Insurance Premiums 51,376,567
1108-5500 Group Insurance Dental and Vision Benefits 8,631,072

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,268,745

account description amount