Budget Detail
1108-5350 - Retired Governmental Employees Group Insurance Premiums

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
714,237 0 0 0 714,237

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
714,237 -2,857 0 -125,000 -127,857

Budget Reduction Explanation:  Reduces appropriation to reflect lower-than-budgeted caseload projections. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
714,237 -127,857 0 0 586,380

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,088,542 895,032 736,327 669,669 714,237 586,380

* GAA is General Appropriation Act.