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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,751,216 | 1,695,736 | 1,694,629 | 1,694,629 | |
| Direct Appropriations | |||||
| 1108-5100 | Group Insurance Commission | 4,733 | 4,520 | 4,508 | 4,508 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,596,666 | 1,626,025 | 1,626,025 | 1,626,025 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 276 | 276 | 276 | 276 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 54,095 | 54,095 | 53,000 | 53,000 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,655 | 8,581 | 8,581 | 8,581 |
| Retained Revenues | |||||
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,239 | 2,239 | 2,239 | 2,239 |
| Section 2E | |||||
| 1599-6153 | OPEB Funding | 84,553 | 0 | 0 | 0 |
| Trust and Other Spending * | 553,774 | 0 | 0 | 0 | |
| 1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Ins | 1,900 | 0 | 0 | 0 |
| 1120-2500 | Group Insurance Commission Assets Held in Trust | 547,762 | 0 | 0 | 0 |
| 1120-3200 | Elderly Government Retiree CIC and CIC-OME Rate Stabilization | 6 | 0 | 0 | 0 |
| 1120-3611 | Group Insurance Trust Fund | 6 | 0 | 0 | 0 |
| 1120-4200 | Retired Municipal Teachers Heath and OME | 3,800 | 0 | 0 | 0 |
| 1120-4300 | Retired Municipal Teachers CIC and CIC-OME | 200 | 0 | 0 | 0 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 100 | 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.