| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Group Insurance Commission | 1,248,141 | 605,322 | 1,853,463 | 507,453 |
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 1,853,463,261 | |
| Budgetary Direct Appropriations | 1,248,140,998 | |
| Direct Appropriations | ||
| 1108-5100 | Group Insurance Commission
For the operation of the group insurance commission; provided, that $250,000 shall be used for wellness programs |
2,695,379 |
| 1108-5200 | Group Insurance Premium and Plan Costs
For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2012; provided, that notwithstanding any general or special law to the contrary, funds in this item shall not be available during the accounts-payable period of fiscal year 2013, and any unexpended balance in this item shall revert to the General Fund on June 30, 2012; provided further, that the secretary of administration and finance shall charge the division of unemployment assistance and other departments, authorities, agencies and divisions, which have federal or other funds allocated to them for this purpose, for that portion of insurance premiums and plan costs that the secretary determines should be borne by these funds, and shall notify the comptroller of the amounts to be transferred, after similar determination, from the several state or other funds and amounts received in payment of all these charges, and these transfers shall be credited to the General Fund; provided further, that funds may be expended from this item for the commonwealth's share of group insurance premium and plan costs provided to employees and retirees in prior fiscal years; provided further, that the group insurance commission shall report quarterly to the house and senate committees on ways and means the amounts expended from this item for prior year costs; provided further, that the group insurance commission shall obtain reimbursement for premium and administrative expenses from other agencies and authorities not funded by state appropriation; provided further, that the secretary of administration and finance may charge all agencies for the commonwealth's share of the health insurance costs incurred on behalf of any of those agencies' employees who are on leave of absence for a period of more than 1 year; provided further, that the amounts received in payment for the charges shall be credited to the General Fund; provided further, that notwithstanding section 26 of chapter 29 of the General Laws, the commission may negotiate, purchase and execute contracts before July 1 of each year for policies of group insurance as authorized by chapter 32A of the General Laws; provided further, that the commonwealth's share of the premiums for active state employees hired on or before June 30, 2003 and their dependents shall be 80 per cent; provided further, that the commonwealth's share of the premiums for active state employees hired after June 30, 2003, and their dependents shall be 75 per cent; provided further, that notwithstanding chapter 150E of the General Laws and as provided in section 8 of chapter 32A and for the purposes of section 14 of chapter 32A, the commonwealth's share of the group insurance premium for state employees who have retired on or before July 1, 1994, shall be 90 per cent and the commonwealth's share of the group insurance premium for state employees who have retired after July 1, 1994, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees who filed an application for retirement on or after August 7, 2009 and on or before October 1, 2009, for a retirement date not later than January 31, 2010, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premium for active state employees who file an application for retirement after October 1, 2009, shall be 80 per cent until a different contribution rate is established under section 8 of chapter 32A; provided further, that the commission shall notify the house and senate committees on ways and means by April 1 of each year of the cost of the commonwealth's projected share of group insurance premiums for the next fiscal year; and provided further, that the group insurance commission may pay premium and plan costs for employees and retirees of municipalities and their dependents who are enrolled in the group insurance commission's health plans under chapter 32A section 2 and chapter 32B section 19 and subject to the commission's regulations |
1,160,940,774 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums
For the cost of group insurance premiums for elderly governmental retirees |
340,000 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums
For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums |
74,016,306 |
| 1108-5500 | Group Insurance Dental and Vision Benefits
For the costs, notwithstanding chapter 32A of the General Laws to the contrary, of dental and vision benefits for those active employees of the commonwealth, not including employees of authorities and any other political subdivisions, who are not otherwise provided those benefits under a separate appropriation or the terms of a contract or collective bargaining agreement; provided, that the employees shall pay 15 per cent of the monthly premium established by the commission for the benefits |
9,104,973 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue
The group insurance commission may expend for the purposes of administering a program for municipal health coverage as provided under section 19 of chapter 32B of the General Laws, an amount not to exceed $1,043,566 from revenues received from administrative fees associated with providing the coverage; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the group insurance commission may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
1,043,566 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 605,322,263 | |
| 0612-7723 | State Retiree Benefits Trust Fund | 414,325,940 |
| 1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Insurance Rate | 1,100,000 |
| 1120-2500 | GIC Assets Held in Trust | 188,842,986 |
| 1120-3200 | Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME | 15,000 |
| 1120-3611 | Group Insurance Trust Fund | 18,000 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 1,020,337 |