| 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 |
| 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 |