This is not the official budget document.

Budget Summary FY2017

Group Insurance Commission
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Group Insurance Commission 4,062 4,276 4,733 3,869 4,463
Group Insurance Premium and Plan Costs 1,272,895 1,391,501 1,596,666 1,568,624 1,637,029
Municipal Partnership Act Implementation Retained Revenue 2,500 2,073 2,239 2,239 2,269
Retired Governmental Employees Group Insurance Premiums 356 308 276 160 179
Retired Municipal Teachers Group Insurance Premiums 61,323 58,007 54,095 47,000 51,377
Group Insurance Dental and Vision Benefits 8,511 8,936 8,655 8,221 8,631
OPEB Funding 0 0 84,553 0 0
TOTAL 1,349,647 1,465,100 1,751,216 1,630,114 1,703,947

* GAA is General Appropriation Act.