Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Group Insurance - Employee Benefits

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


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    • Wages &
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    • Employee
      Benefits
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    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    1108-5100 Group Insurance Commission 44 42 48 48 48
    1108-5200 Group Insurance Premium and Plan Costs 1,578,777 1,566,011 1,602,834 1,564,404 1,697,178
    1108-5201 Municipal Partnership Act Implementation Retained Revenue 113 195 79 20 20
    1108-5350 Retired Governmental Employees Group Insurance Premiums 225 160 105 127 0
    1108-5400 Retired Municipal Teachers Group Insurance Premiums 50,819 46,696 43,533 51,370 0
    1108-5500 Group Insurance Dental and Vision Benefits 8,545 8,221 8,434 8,131 8,334
    TOTAL 1,638,523 1,621,324 1,655,032 1,624,100 1,705,580

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