This is not the official budget document.

Budget Summary FY2014

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Group Insurance Commission 2,445 2,562 2,337 2,212 4,062
Group Insurance Premium and Plan Costs 1,160,941 1,131,306 1,223,127 1,223,127 1,272,895
Municipal Partnership Act Implementation Retained Revenue 950 1,029 2,018 2,018 2,500
Retired Governmental Employees Group Insurance Premiums 496 340 356 356 356
Retired Municipal Teachers Group Insurance Premiums 75,230 64,387 68,894 49,894 61,323
Group Insurance Dental and Vision Benefits 8,590 9,105 9,683 8,183 8,511
State Retiree Benefits Trust Fund 397,047 414,326 415,042 415,042 420,361
TOTAL 1,645,700 1,623,054 1,721,457 1,700,832 1,770,009

* GAA is General Appropriation Act.