Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Group Insurance Commission




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Group Insurance Commission 1,665,776 1,007,406 2,673,182 577,026

View line item language


account description amount
GROUP INSURANCE COMMISSION 2,673,182,189
Budgetary Direct Appropriations 1,665,775,952
Direct Appropriations
1108-5100 Group Insurance Commission 2,537,146
1108-5200 Group Insurance Premium and Plan Costs 1,147,002,702
1108-5350 Retired Governmental Employees Group Insurance Premiums 448,800
1108-5400 Retired Municipal Teachers Group Insurance Premiums 68,893,835
1108-5500 Group Insurance Dental and Vision Benefits 9,833,370

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,017,862

account description amount
Section 2E
1599-6152 State Retiree Benefits Trust Fund 435,042,237
account description amount
Trust and Other Spending 1,007,406,237
0612-7723 State Retiree Benefits Trust Fund 435,042,237
1108-6611 Early Retiree Reinsurance Expendable Trust 44,000,000
1120-2200 Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 1,900,000
1120-2500 GIC Assets Held in Trust 520,000,000
1120-3200 Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME 14,000
1120-3611 Group Insurance Trust Fund 17,000
1120-4200 Retired Municipal Teachers Heath & OME 5,500,000
1120-4300 Retired Municipal Teachers CIC & CIC-OME 33,000
1120-5611 Accumulated Net Interest from Employees' Premiums 900,000


top of page link top of page