Group Insurance Commission

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	4,181	4,176	4,181	4,176
1108-5200	Group Insurance Premium and Plan Costs	1,645,981	1,701,054	1,701,054	1,701,054
1108-5350	Retired Governmental Employees Group Insurance Premiums	134	0	0	0
1108-5400	Retired Municipal Teachers Group Insurance Premiums	54,939	0	0	0
1108-5500	Group Insurance Dental and Vision Benefits	8,334	8,334	8,334	8,334

Retained Revenues
1108-5201	Municipal Partnership Act Implementation Retained Revenue	2,197	2,197	2,197	2,197

Section 2E
1599-6152	State Retiree Benefits Trust Fund	441,180	441,180	441,180	441,180

Trust Spending *		653,177	0	0	0
1120-2200	Optional Life and Accidental Death and Dismemberment Plans	2,000	0	0	0
1120-2500	Group Insurance Commission Assets Held in Trust	650,000	0	0	0
1120-3200	Elderly Government Retiree CIC and CIC-OME Rate Stabilization	5	0	0	0
1120-3611	GROUP INSURANCE TRUST FUND - ELDERLY	7	0	0	0
1120-4200	Retired Municipal Teachers Health & OME	1,000	0	0	0
1120-4300	Retired Municipal Teachers CIC & CIC-OME	140	0	0	0
1120-5611	Accumulated Net Interest from Employees	25	0	0	0

* 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.