Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Group Insurance - Budget Tracking

    Group Insurance Commission
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
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    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 2,156,945 2,156,940 2,156,945 2,156,940
    Direct Appropriations
    1108-5100 Group Insurance Commission 4,1814,1764,1814,176
    1108-5200 Group Insurance Premium and Plan Costs 1,645,9811,701,0541,701,0541,701,054
    1108-5350 Retired Governmental Employees Group Insurance Premiums 134000
    1108-5400 Retired Municipal Teachers Group Insurance Premiums 54,939000
    1108-5500 Group Insurance Dental and Vision Benefits 8,3348,3348,3348,334
     
    Retained Revenues
    1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,1972,1972,1972,197
     
    Section 2E
    1599-6152 State Retiree Benefits Trust Fund 441,180441,180441,180441,180
     
    Trust Spending * 653,177 0 0 0
    1120-2200 Optional Life and Accidental Death and Dismemberment Plans 2,000000
    1120-2500 Group Insurance Commission Assets Held in Trust 650,000000
    1120-3200 Elderly Government Retiree CIC and CIC-OME Rate Stabilization 5000
    1120-3611 GROUP INSURANCE TRUST FUND - ELDERLY 7000
    1120-4200 Retired Municipal Teachers Health & OME 1,000000
    1120-4300 Retired Municipal Teachers CIC & CIC-OME 140000
    1120-5611 Accumulated Net Interest from Employees 25000


    * 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.

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