| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Group Insurance Commission | 802,990 | 998 | 803,987 | 236,376 |
| TOTAL | 802,990 | 998 | 803,987 | 236,376 |
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 803,987,435 | |
| Budgetary Direct Appropriations | 802,989,840 | |
| 1108-5100 | Group Insurance Commission | 3,047,718 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 706,399,124 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 903,932 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 85,440,698 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 7,198,368 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 997,595 | |
| 1120-2300 | Basic Health and Optional Medicare Extension Insurance Rate Stabilization | 1,500 |
| 1120-2611 | Employees' Share of the Group Insurance Trust Fund | 164,870 |
| 1120-3611 | Group Insurance Trust Fund - Elderly | 50,000 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 781,225 |