| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Group Insurance Commission | 2,156,945 | 653,177 | 2,810,122 | 1,156,629 |
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 2,810,122,310 | |
| Budgetary Recommendation | 2,156,945,310 | |
| Direct Appropriations | 1,713,568,987 | |
| 1108-5100 | GROUP INSURANCE COMMISSION | 4,181,049 |
| 1108-5200 | GROUP INSURANCE PREMIUM AND PLAN COSTS | 1,645,981,013 |
| 1108-5350 | RETIRED GOVERNMENTAL EMPLOYEES GROUP INSURANCE PREMIUMS | 133,635 |
| 1108-5400 | RETIRED MUNICIPAL TEACHERS GROUP INSURANCE PREMIUMS | 54,938,941 |
| 1108-5500 | GROUP INSURANCE DENTAL AND VISION BENEFITS | 8,334,349 |
| Retained Revenues | 2,196,745 | |
| 1108-5201 | MUNICIPAL PARTNERSHIP ACT IMPLEMENTATION RETAINED REVENUE | 2,196,745 |
| Section 2E | ||
| 1599-6152 | STATE RETIREE BENEFITS TRUST FUND | 441,179,578 |
| account | description | amount |
|---|---|---|
| Trust Spending | 653,177,000 | |
| 1120-2200 | OPTIONAL LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT PLANS | 2,000,000 |
| 1120-2500 | GROUP INSURANCE COMMISSION ASSETS HELD IN TRUST | 650,000,000 |
| 1120-3200 | ELDERLY GOVERNMENT RETIREE CIC AND CIC-OME RATE STABILIZATION | 5,000 |
| 1120-3611 | GROUP INSURANCE TRUST FUND - ELDERLY | 7,000 |
| 1120-4200 | RETIRED MUNICIPAL TEACHERS HEALTH & OME | 1,000,000 |
| 1120-4300 | RETIRED MUNICIPAL TEACHERS CIC & CIC-OME | 140,000 |
| 1120-5611 | ACCUMULATED NET INTEREST FROM EMPLOYEES | 25,000 |