Quick Links
- Financial Statements
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Budget Reductions
- All Account Listing
- Budget Reductions
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 1,035,335 | 996,175 | 1,070,746 | 982,898 | 1,049,622 | |
Direct Appropriations | ||||||
1108-5100 | Group Insurance Commission | 2,810 | 2,704 | 2,810 | 2,704 | 2,704 |
1108-5200 | Group Insurance Premium and Plan Costs | 932,669 | 906,480 | 979,712 | 893,000 | 959,910 |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 676 | 527 | 676 | 527 | 527 |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 90,561 | 77,844 | 78,762 | 77,844 | 77,844 |
1108-5500 | Group Insurance Dental and Vision Benefits | 7,620 | 7,620 | 7,787 | 7,973 | 7,787 |
Retained Revenues | ||||||
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,000 | 1,000 | 1,000 | 850 | 850 |
Trust and Other Spending * | 396,073 | 396,073 | 0 | 0 | 0 | |
0612-7723 | State Retiree Benefits Trust Fund | 394,320 | 394,320 | 0 | 0 | 0 |
1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Insurance Rate | 1,100 | 1,100 | 0 | 0 | 0 |
1120-3200 | Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME Rat | 20 | 20 | 0 | 0 | 0 |
1120-3611 | Group Insurance Trust Fund | 58 | 58 | 0 | 0 | 0 |
1120-5611 | Accumulated Net Interest from Employees' Premiums | 575 | 575 | 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.