DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Group Insurance Commission | 1,665,776 | 1,007,406 | 2,673,182 | 577,026 |
account | description | amount |
---|---|---|
GROUP INSURANCE COMMISSION | 2,673,182,189 | |
Budgetary Direct Appropriations | 1,665,775,952 | |
Direct Appropriations | ||
1108-5100 | Group Insurance Commission | 2,537,146 |
1108-5200 | Group Insurance Premium and Plan Costs | 1,147,002,702 |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 448,800 |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 68,893,835 |
1108-5500 | Group Insurance Dental and Vision Benefits | 9,833,370 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,017,862 |
account | description | amount |
---|---|---|
Section 2E | ||
1599-6152 | State Retiree Benefits Trust Fund | 435,042,237 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,007,406,237 | |
0612-7723 | State Retiree Benefits Trust Fund | 435,042,237 |
1108-6611 | Early Retiree Reinsurance Expendable Trust | 44,000,000 |
1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Insurance Rate | 1,900,000 |
1120-2500 | GIC Assets Held in Trust | 520,000,000 |
1120-3200 | Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME | 14,000 |
1120-3611 | Group Insurance Trust Fund | 17,000 |
1120-4200 | Retired Municipal Teachers Heath & OME | 5,500,000 |
1120-4300 | Retired Municipal Teachers CIC & CIC-OME | 33,000 |
1120-5611 | Accumulated Net Interest from Employees' Premiums | 900,000 |