Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Group Insurance Commission




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Group Insurance Commission 1,248,141 605,322 1,853,463 507,453

View line item language


account description amount
GROUP INSURANCE COMMISSION 1,853,463,261
Budgetary Direct Appropriations 1,248,140,998
Direct Appropriations
1108-5100 Group Insurance Commission 2,695,379
1108-5200 Group Insurance Premium and Plan Costs 1,160,940,774
1108-5350 Retired Governmental Employees Group Insurance Premiums 340,000
1108-5400 Retired Municipal Teachers Group Insurance Premiums 74,016,306
1108-5500 Group Insurance Dental and Vision Benefits 9,104,973

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,043,566
account description amount
Trust and Other Spending 605,322,263
0612-7723 State Retiree Benefits Trust Fund 414,325,940
1120-2200 Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 1,100,000
1120-2500 GIC Assets Held in Trust 188,842,986
1120-3200 Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME 15,000
1120-3611 Group Insurance Trust Fund 18,000
1120-5611 Accumulated Net Interest from Employees' Premiums 1,020,337


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