| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Group Insurance Commission | 1,889,503 | 6,673 | 1,896,176 | 778,107 |
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 1,896,176,223 | |
| Budgetary Direct Appropriations | 1,889,502,875 | |
| Direct Appropriations | ||
| 1108-5100 | Group Insurance Commission | 4,509,187 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,391,500,896 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 308,000 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 58,006,513 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,936,240 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,073,398 |
| account | description | amount |
|---|---|---|
| Section 2E | ||
| 1599-6152 | State Retiree Benefits Trust Fund | 424,168,641 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,673,348 | |
| 1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Ins | 1,900,000 |
| 1120-2611 | Employees' Share of the Group Insurance Trust Fund | 92,664 |
| 1120-3611 | Group Insurance Trust Fund | 5,851 |
| 1120-4200 | Retired Municipal Teachers Heath and OME | 3,162,832 |
| 1120-4300 | Retired Municipal Teachers CIC and CIC-OME | 175,826 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 1,336,175 |