Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Group Insurance Commission


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 831,446 859,455 930,552 935,795 927,729
Direct Appropriations
1108-5100 Group Insurance Commission 3,048 3,078 3,078 3,078 3,078
1108-5200 Group Insurance Premium and Plan Costs 736,866 756,837 827,934 839,000 830,934
1108-5350 Retired Governmental Employees Group Insurance Premiums 736 714 714 714 714
1108-5400 Retired Municipal Teachers Group Insurance Premiums 83,927 90,641 90,641 84,637 84,637
1108-5500 Group Insurance Dental and Vision Benefits 6,869 7,185 7,185 7,367 7,367
 
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 1,000 1,000 1,000 1,000
 
Trust and Other Spending * 0 384,951 0 0 0
0612-7723 State Retiree Benefits Trust Fund 0 382,938 0 0 0
1120-2200 Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 0 1,100 0 0 0
1120-2611 Employees' Share of the Group Insurance Trust Fund 0 42 0 0 0
1120-3200 Elderly Government Retiree CIC and CIC-OME Rate Stabilization Reserve 0 69 0 0 0
1120-3611 Group Insurance Trust Fund 0 80 0 0 0
1120-5611 Accumulated Net Interest from Employees' Premiums 0 722 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.