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 |