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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,665,776 | 1,726,569 | 1,721,657 | 1,721,457 | |
| Direct Appropriations | |||||
| 1108-5100 | Group Insurance Commission | 2,537 | 2,337 | 2,537 | 2,337 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,147,003 | 1,228,003 | 1,223,127 | 1,223,127 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 449 | 449 | 356 | 356 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 68,894 | 68,894 | 68,894 | 68,894 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 9,833 | 9,833 | 9,683 | 9,683 |
| Retained Revenues | |||||
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,018 | 2,011 | 2,018 | 2,018 |
| Section 2E | |||||
| 1599-6152 | State Retiree Benefits Trust Fund | 435,042 | 415,042 | 415,042 | 415,042 |
| Trust and Other Spending * | 572,364 | 0 | 0 | 0 | |
| 1108-6611 | Early Retiree Reinsurance Expendable Trust | 44,000 | 0 | 0 | 0 |
| 1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Insurance Rate | 1,900 | 0 | 0 | 0 |
| 1120-2500 | GIC Assets Held in Trust | 520,000 | 0 | 0 | 0 |
| 1120-3200 | Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME | 14 | 0 | 0 | 0 |
| 1120-3611 | Group Insurance Trust Fund | 17 | 0 | 0 | 0 |
| 1120-4200 | Retired Municipal Teachers Heath & OME | 5,500 | 0 | 0 | 0 |
| 1120-4300 | Retired Municipal Teachers CIC & CIC-OME | 33 | 0 | 0 | 0 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 900 | 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.