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Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 1,889,503 | 1,889,248 | 1,885,482 | 1,885,461 | |
Direct Appropriations | |||||
1108-5100 | Group Insurance Commission | 4,509 | 4,255 | 4,297 | 4,276 |
1108-5200 | Group Insurance Premium and Plan Costs | 1,391,501 | 1,391,501 | 1,391,501 | 1,391,501 |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 308 | 308 | 308 | 308 |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 58,007 | 58,007 | 58,007 | 58,007 |
1108-5500 | Group Insurance Dental and Vision Benefits | 8,936 | 8,936 | 8,936 | 8,936 |
Retained Revenues | |||||
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,073 | 2,073 | 2,073 | 2,073 |
Section 2E | |||||
1599-6152 | State Retiree Benefits Trust Fund | 424,169 | 424,169 | 420,361 | 420,361 |
Trust and Other Spending * | 6,673 | 0 | 0 | 0 | |
1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Ins | 1,900 | 0 | 0 | 0 |
1120-2611 | Employees' Share of the Group Insurance Trust Fund | 93 | 0 | 0 | 0 |
1120-3611 | Group Insurance Trust Fund | 6 | 0 | 0 | 0 |
1120-4200 | Retired Municipal Teachers Heath and OME | 3,163 | 0 | 0 | 0 |
1120-4300 | Retired Municipal Teachers CIC and CIC-OME | 176 | 0 | 0 | 0 |
1120-5611 | Accumulated Net Interest from Employees' Premiums | 1,336 | 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.