This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Group Insurance Commission 3,078 2,704 2,445 2,445 2,562
Group Insurance Premium and Plan Costs 830,934 959,910 1,160,941 1,076,941 1,131,306
Municipal Partnership Act Implementation Retained Revenue 1,000 850 950 950 1,029
Retired Governmental Employees Group Insurance Premiums 714 527 496 496 340
Retired Municipal Teachers Group Insurance Premiums 84,637 77,844 75,230 72,674 64,387
Group Insurance Dental and Vision Benefits 7,367 7,787 8,590 8,590 9,105
TOTAL 927,729 1,049,622 1,248,652 1,162,096 1,208,728

* GAA is General Appropriation Act.