Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Group Insurance Commission




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Group Insurance Commission 859,455 384,951 1,244,406 269,024

View line item language


account description amount
GROUP INSURANCE COMMISSION 1,244,405,898
Budgetary Direct Appropriations 859,455,113
Direct Appropriations
1108-5100 Group Insurance Commission 3,077,738
1108-5200 Group Insurance Premium and Plan Costs 756,836,673
1108-5350 Retired Governmental Employees Group Insurance Premiums 714,237
1108-5400 Retired Municipal Teachers Group Insurance Premiums 90,641,001
1108-5500 Group Insurance Dental and Vision Benefits 7,185,464

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,000,000
account description amount
Trust and Other Spending 384,950,785
0612-7723 State Retiree Benefits Trust Fund 382,938,275
1120-2200 Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 1,100,000
1120-2611 Employees' Share of the Group Insurance Trust Fund 42,005
1120-3200 Elderly Government Retiree CIC and CIC-OME Rate Stabilization Reserve 68,505
1120-3611 Group Insurance Trust Fund 80,000
1120-5611 Accumulated Net Interest from Employees' Premiums 722,000


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