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| ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 3,078 | -123 | 0 | 0 | 2,955 | 1108-5200 | Group Insurance Premium and Plan Costs | 906,734 | -31,700 | 0 | 0 | 875,034 | 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 714 | -128 | 0 | 0 | 586 | 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 84,637 | 0 | 0 | 0 | 84,637 | 1108-5500 | Group Insurance Dental and Vision Benefits | 7,367 | 0 | 0 | 0 | 7,367 | 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,000 | -1 | 0 | 0 | 999 |
| TOTAL | 1,003,529 | -31,952 | 0 | 0 | 971,577 | |