Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Group Insurance Commission




Historical Budget Levels ($000)
Account FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
1108-5100 Group Insurance Commission 4,276 4,508 4,463 4,255 4,283
1108-5200 Group Insurance Premium and Plan Costs 1,391,501 1,626,025 1,637,029 1,637,007 1,661,961
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,073 2,239 2,269 2,269 2,197
1108-5350 Retired Governmental Employees Group Insurance Premiums 308 276 179 165 165
1108-5400 Retired Municipal Teachers Group Insurance Premiums 58,007 53,000 51,377 47,946 52,343
1108-5500 Group Insurance Dental and Vision Benefits 8,936 8,581 8,631 8,631 8,804
1599-6152 State Retiree Benefits Trust Fund 420,361 425,000 440,000 440,000 440,569
TOTAL 1,885,461 2,119,629 2,143,947 2,140,273 2,170,322

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