This is not the official budget document.

Budget Summary FY2013

Group Insurance Commission
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Group Insurance Commission 2,704 2,445 2,562 2,562 2,337
Group Insurance Premium and Plan Costs 959,910 1,160,941 1,131,306 1,123,306 1,223,127
Municipal Partnership Act Implementation Retained Revenue 850 950 1,029 2,018 2,018
Retired Governmental Employees Group Insurance Premiums 527 496 340 340 356
Retired Municipal Teachers Group Insurance Premiums 77,844 75,230 64,387 64,387 68,894
Group Insurance Dental and Vision Benefits 7,787 8,590 9,105 8,505 9,683
State Retiree Benefits Trust Fund 0 397,047 414,326 414,326 415,042
TOTAL 1,049,622 1,645,700 1,623,054 1,615,443 1,721,457

* GAA is General Appropriation Act.