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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 1,248,141 | 1,248,050 | 1,208,741 | 1,208,728 | |
Direct Appropriations | |||||
1108-5100 | Group Insurance Commission | 2,695 | 2,437 | 2,570 | 2,562 |
1108-5200 | Group Insurance Premium and Plan Costs | 1,160,941 | 1,160,967 | 1,131,306 | 1,131,306 |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 340 | 496 | 340 | 340 |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 74,016 | 74,016 | 64,387 | 64,387 |
1108-5500 | Group Insurance Dental and Vision Benefits | 9,105 | 9,105 | 9,105 | 9,105 |
Retained Revenues | |||||
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,044 | 1,029 | 1,034 | 1,029 |
Trust and Other Spending * | 605,322 | 0 | 0 | 0 | |
0612-7723 | State Retiree Benefits Trust Fund | 414,326 | 0 | 0 | 0 |
1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Insurance Rate | 1,100 | 0 | 0 | 0 |
1120-2500 | GIC Assets Held in Trust | 188,843 | 0 | 0 | 0 |
1120-3200 | Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME | 15 | 0 | 0 | 0 |
1120-3611 | Group Insurance Trust Fund | 18 | 0 | 0 | 0 |
1120-5611 | Accumulated Net Interest from Employees' Premiums | 1,020 | 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.