Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Group Insurance - Historical Budget

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


    • Budget
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    • Budget
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    • Historical
      Budget
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    • Org
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    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    1108-5100 Group Insurance Commission 4,733 4,463 4,154 4,113 4,176
    1108-5200 Group Insurance Premium and Plan Costs 1,596,666 1,637,029 1,683,154 1,568,154 1,701,054
    1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,239 2,269 2,197 2,197 2,197
    1108-5350 Retired Governmental Employees Group Insurance Premiums 276 179 127 127 0
    1108-5400 Retired Municipal Teachers Group Insurance Premiums 54,095 51,377 51,377 51,377 0
    1108-5500 Group Insurance Dental and Vision Benefits 8,655 8,631 8,631 8,131 8,334
    1599-6153 OPEB Funding 84,553 0 0 0 0
    TOTAL 1,751,216 1,703,947 1,749,640 1,634,098 1,715,761

    * GAA is General Appropriation Act.


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