This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Group Insurance Commission 45 48 47 92 63
Group Insurance Premium and Plan Costs 878,653 980,103 1,050,737 1,120,770 1,220,760
Municipal Partnership Act Implementation Retained Revenue 73 12 59 4 24
Retired Governmental Employees Group Insurance Premiums 550 497 430 340 356
Retired Municipal Teachers Group Insurance Premiums 81,407 71,049 66,098 64,381 68,888
Group Insurance Dental and Vision Benefits 7,146 7,578 8,071 8,505 9,683
State Retiree Benefits Trust Fund 0 0 140,126 414,326 415,042
967,875 1,059,287 1,265,568 1,608,418 1,714,817