| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Group Insurance Commission | 2,170,322 | 688,664 | 2,858,986 | 1,147,393 |
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 2,858,985,547 | |
| Budgetary Recommendation | 2,170,321,752 | |
| Direct Appropriations | 1,727,555,850 | |
| 1108-5100 | GROUP INSURANCE COMMISSION | 4,282,859 |
| 1108-5200 | GROUP INSURANCE PREMIUM AND PLAN COSTS | 1,661,961,313 |
| 1108-5350 | RETIRED GOVERNMENTAL EMPLOYEES GROUP INSURANCE PREMIUMS | 165,271 |
| 1108-5400 | RETIRED MUNICIPAL TEACHERS GROUP INSURANCE PREMIUMS | 52,342,714 |
| 1108-5500 | GROUP INSURANCE DENTAL AND VISION BENEFITS | 8,803,693 |
| Retained Revenues | 2,196,749 | |
| 1108-5201 | MUNICIPAL PARTNERSHIP ACT IMPLEMENTATION RETAINED REVENUE | 2,196,749 |
| Section 2E | ||
| 1599-6152 | STATE RETIREE BENEFITS TRUST FUND | 440,569,153 |
| account | description | amount |
|---|---|---|
| Trust Spending | 688,663,795 | |
| 1120-2200 | OPTIONAL LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT PLANS | 2,000,000 |
| 1120-2500 | GROUP INSURANCE COMMISSION ASSETS HELD IN TRUST | 683,685,795 |
| 1120-3200 | ELDERLY GOVERNMENT RETIREE CIC AND CIC-OME RATE STABILIZATION | 10,000 |
| 1120-3611 | GROUP INSURANCE TRUST FUND - ELDERLY | 18,000 |
| 1120-4200 | RETIRED MUNICIPAL TEACHERS HEALTH & OME | 2,000,000 |
| 1120-4300 | RETIRED MUNICIPAL TEACHERS CIC & CIC-OME | 150,000 |
| 1120-5611 | ACCUMULATED NET INTEREST FROM EMPLOYEES' PREMIUMS | 800,000 |