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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,787,271 | 1,773,450 | 1,768,909 | 1,770,009 | |
| Direct Appropriations | |||||
| 1108-5100 | Group Insurance Commission | 2,307 | 2,962 | 2,962 | 4,062 |
| 1108-5101 | Healthy Workforce Programs for State Employees | 1,500 | 0 | 0 | 0 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,285,729 | 1,272,895 | 1,272,895 | 1,272,895 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 356 | 356 | 356 | 356 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 61,323 | 61,323 | 61,323 | 61,323 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,511 | 8,511 | 8,511 | 8,511 |
| Retained Revenues | |||||
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,500 | 2,358 | 2,500 | 2,500 |
| Section 2E | |||||
| 1599-6152 | State Retiree Benefits Trust Fund | 425,045 | 425,045 | 420,361 | 420,361 |
| Trust and Other Spending * | 553,734 | 0 | 0 | 0 | |
| 1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Ins | 4,400 | 0 | 0 | 0 |
| 1120-2500 | Group Insurance Commission Assets Held in Trust | 541,856 | 0 | 0 | 0 |
| 1120-3100 | Elderly Governmental Retirees Health and Optional Medicare Rat | 156 | 0 | 0 | 0 |
| 1120-3200 | Elderly Government Retiree CIC and CIC-OME Rate Stabilization | 41 | 0 | 0 | 0 |
| 1120-3611 | Group Insurance Trust Fund | 60 | 0 | 0 | 0 |
| 1120-4200 | Retired Municipal Teachers Heath and Ome | 5,500 | 0 | 0 | 0 |
| 1120-4300 | Retired Municipal Teachers Cic and Cic-ome | 100 | 0 | 0 | 0 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 1,621 | 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.