Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Group Insurance Commission




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Group Insurance Commission 2,161,452 687,376 2,848,828 1,132,805

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account description amount
GROUP INSURANCE COMMISSION 2,848,828,148
Budgetary Direct Appropriations 2,161,451,795
Direct Appropriations
1108-5100 Group Insurance Commission
For the operation of the group insurance commission
4,751,591
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 2017; 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 2017, and any unexpended balance in this item shall revert to the General Fund at the end of the last accounting period in fiscal year 2017; 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 as the secretary determines should be borne by such 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 such charges or such 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 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 employees of those agencies 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 notwithstanding chapter 150E of the General Laws and as provided in section 8 of said chapter 32A and for the purposes of section 14 of said chapter 32A, that the commonwealth's share of the group insurance premiums for active state employees and their dependents shall be 75 per cent; provided further, that the commonwealth's share of the group insurance premiums 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 premiums for state employees who have retired after July 1, 1994 or who filed an application for retirement on or after August 7, 2009, and on or before October 1, 2009, and retired not later than January 31, 2010, 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 after October 1, 2009, and retired on or before June 30, 2016, shall be 80 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees who retired after June 30, 2016, shall be 75 per cent; and provided further, that the group insurance commission may pay premium and plan costs for municipal employees and retirees who are enrolled in the group insurance commission's health plans pursuant to the commission's regulations
1,641,331,829
1108-5350 Retired Governmental Employees Group Insurance Premiums
For the cost of group insurance premiums for elderly governmental retirees
275,800
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
54,160,000
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 or 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 such employees shall pay 15 per cent of the monthly premium established by the commission for the benefits
8,631,072

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 $2,301,503 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
2,301,503

account description amount
Section 2E
1599-6152 State Retiree Benefits Trust Fund
To provide for an operating transfer to the State Retiree Benefits Trust Fund, established pursuant to section 24 of chapter 32A of the General Laws
450,000,000
account description amount
Trust and Other Spending 687,376,353
1120-2100 Basic Life and AD&D Insurance Rate Stabilization Reserve 100,000
1120-2200 Optional Life and Accidental Death and Dismemberment Plans 1,900,000
1120-2500 Group Insurance Commission Assets Held in Trust 680,797,353
1120-3100 Elderly Govt Retirees Health and Optional Medicare Rate 50,000
1120-3200 Elderly Government Retiree CIC and CIC-OME Rate Stabilization 9,000
1120-3611 Group Insurance Trust Fund 20,000
1120-4100 Retired Municipal Teachers Optional Life Insurance Rate Stablization 50,000
1120-4200 Retired Municipal Teachers Health & OME 4,000,000
1120-4300 Retired Municipal Teachers CIC & CIC-OME 225,000
1120-5611 Accumulated Net Interest from Employees' Premiums 225,000


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