This is not the official budget document.

Budget Summary FY2012

Group Insurance Commission
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 1,248,141 1,248,050 1,208,741 1,208,728
Direct Appropriations
Group Insurance Commission 2,6952,4372,5702,562
Group Insurance Premium and Plan Costs 1,160,9411,160,9671,131,3061,131,306
Retired Governmental Employees Group Insurance Premiums 340496340340
Retired Municipal Teachers Group Insurance Premiums 74,01674,01664,38764,387
Group Insurance Dental and Vision Benefits 9,1059,1059,1059,105
 
Retained Revenues
Municipal Partnership Act Implementation Retained Revenue 1,0441,0291,0341,029
 
Trust and Other Spending * 605,322 0 0 0
State Retiree Benefits Trust Fund 414,326000
Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 1,100000
GIC Assets Held in Trust 188,843000
Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME 15000
Group Insurance Trust Fund 18000
Accumulated Net Interest from Employees' Premiums 1,020000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.