Group Insurance Commission

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 1,665,776 1,726,569 1,721,657 1,721,457
Direct Appropriations
Group Insurance Commission 2,5372,3372,5372,337
Group Insurance Premium and Plan Costs 1,147,0031,228,0031,223,1271,223,127
Retired Governmental Employees Group Insurance Premiums 449449356356
Retired Municipal Teachers Group Insurance Premiums 68,89468,89468,89468,894
Group Insurance Dental and Vision Benefits 9,8339,8339,6839,683
 
Retained Revenues
Municipal Partnership Act Implementation Retained Revenue 2,0182,0112,0182,018
 
Section 2E
State Retiree Benefits Trust Fund 435,042415,042415,042415,042
 
Trust and Other Spending * 572,364 0 0 0
Early Retiree Reinsurance Expendable Trust 44,000000
Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 1,900000
GIC Assets Held in Trust 520,000000
Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME 14000
Group Insurance Trust Fund 17000
Retired Municipal Teachers Heath & OME 5,500000
Retired Municipal Teachers CIC & CIC-OME 33000
Accumulated Net Interest from Employees' Premiums 900000


* 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.