Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Group Insurance Commission




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Group Insurance Commission 1,035,335 396,073 1,431,409 389,198

View line item language


account description amount
GROUP INSURANCE COMMISSION 1,431,408,608
Budgetary Direct Appropriations 1,035,335,228
Direct Appropriations
1108-5100 Group Insurance Commission 2,809,739
1108-5200 Group Insurance Premium and Plan Costs 932,668,551
1108-5350 Retired Governmental Employees Group Insurance Premiums 676,096
1108-5400 Retired Municipal Teachers Group Insurance Premiums 90,561,219
1108-5500 Group Insurance Dental and Vision Benefits 7,619,623

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,000,000
account description amount
Trust and Other Spending 396,073,380
0612-7723 State Retiree Benefits Trust Fund 394,320,000
1120-2200 Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 1,100,000
1120-3200 Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME Rat 20,000
1120-3611 Group Insurance Trust Fund 58,240
1120-5611 Accumulated Net Interest from Employees' Premiums 575,140


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