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

Governor's Budget Recommendation FY 2012

Group Insurance Commission




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1108-5100 Group Insurance Commission 3,078 2,704 2,445 2,445 2,695
1108-5200 Group Insurance Premium and Plan Costs 830,934 959,910 1,160,941 1,160,941 1,160,941
1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,000 850 950 950 1,044
1108-5350 Retired Governmental Employees Group Insurance Premiums 714 527 496 496 340
1108-5400 Retired Municipal Teachers Group Insurance Premiums 84,637 77,844 75,230 72,674 74,016
1108-5500 Group Insurance Dental and Vision Benefits 7,367 7,787 8,590 8,590 9,105
1599-6152 State Retiree Benefits Trust Fund 0 0 397,047 397,047 414,326
TOTAL 927,729 1,049,622 1,645,700 1,643,144 1,662,467

Note:  GAA is General Appropriation Act.


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