This is not the official budget document.

Budget Summary FY2009

Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
830,933,764 75,800,000 0 0 906,733,764

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
906,733,764 -31,700,000 0 0 -31,700,000

Budget Reduction Explanation:  Reduces appropriation and implements a three-tiered employee contribution strategy.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
906,733,764 -31,700,000 0 0 875,033,764

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
949,010,107 976,037,643 736,866,118 760,866,060 830,933,764 875,033,764

* GAA is General Appropriation Act.