This is not the official budget document.

Budget Summary FY2014

Group Insurance Commission
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 1,787,271 1,773,450 1,768,909 1,770,009
Direct Appropriations
Group Insurance Commission 2,3072,9622,9624,062
Healthy Workforce Programs for State Employees 1,500000
Group Insurance Premium and Plan Costs 1,285,7291,272,8951,272,8951,272,895
Retired Governmental Employees Group Insurance Premiums 356356356356
Retired Municipal Teachers Group Insurance Premiums 61,32361,32361,32361,323
Group Insurance Dental and Vision Benefits 8,5118,5118,5118,511
 
Retained Revenues
Municipal Partnership Act Implementation Retained Revenue 2,5002,3582,5002,500
 
Section 2E
State Retiree Benefits Trust Fund 425,045425,045420,361420,361
 
Trust and Other Spending * 553,734 0 0 0
Optional Life and Accidental Death and Dismemberment Plans Ins 4,400000
Group Insurance Commission Assets Held in Trust 541,856000
Elderly Governmental Retirees Health and Optional Medicare Rat 156000
Elderly Government Retiree CIC and CIC-OME Rate Stabilization 41000
Group Insurance Trust Fund 60000
Retired Municipal Teachers Heath and Ome 5,500000
Retired Municipal Teachers Cic and Cic-ome 100000
Accumulated Net Interest from Employees' Premiums 1,621000


* 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.