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Budget Summary FY2018

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Group Insurance Commission
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Group Insurance Commission 4,154 0 0 4,154
Group Insurance Premium and Plan Costs 1,683,154 0 0 1,683,154
Municipal Partnership Act Implementation Retained Revenue 2,197 0 0 2,197
Retired Governmental Employees Group Insurance Premiums 127 0 0 127
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    2,182,044 0 0 2,182,044

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account description amount
GROUP INSURANCE COMMISSION 2,182,043,761
 
Direct Appropriations
1108-5100 Group Insurance Commission 4,154,372
1108-5200 Group Insurance Premium and Plan Costs 1,683,153,734
1108-5350 Retired Governmental Employees Group Insurance Premiums 127,271
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 2,196,745

account description amount
Section 2E
1599-6152 State Retiree Benefits Trust Fund 432,404,000

account description amount