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| Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,711,452 | 1,710,327 | 1,710,078 | 1,703,947 | |
| Direct Appropriations | |||||
| 1108-5100 | Group Insurance Commission | 4,752 | 4,627 | 4,508 | 4,463 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,641,332 | 1,643,115 | 1,643,115 | 1,637,029 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 276 | 276 | 179 | 179 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 54,160 | 51,377 | 51,377 | 51,377 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,631 | 8,631 | 8,631 | 8,631 |
| Retained Revenues | |||||
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,302 | 2,302 | 2,269 | 2,269 |
| Trust and Other Spending * | 687,376 | 0 | 0 | 0 | |
| 1120-2100 | Basic Life and AD&D Insurance Rate Stabilization Reserve | 100 | 0 | 0 | 0 |
| 1120-2200 | Optional Life and Accidental Death and Dismemberment Plans | 1,900 | 0 | 0 | 0 |
| 1120-2500 | Group Insurance Commission Assets Held in Trust | 680,797 | 0 | 0 | 0 |
| 1120-3100 | Elderly Govt Retirees Health and Optional Medicare Rate | 50 | 0 | 0 | 0 |
| 1120-3200 | Elderly Government Retiree CIC and CIC-OME Rate Stabilization | 9 | 0 | 0 | 0 |
| 1120-3611 | Group Insurance Trust Fund | 20 | 0 | 0 | 0 |
| 1120-4100 | Retired Municipal Teachers Optional Life Insurance Rate Stablization | 50 | 0 | 0 | 0 |
| 1120-4200 | Retired Municipal Teachers Health & OME | 4,000 | 0 | 0 | 0 |
| 1120-4300 | Retired Municipal Teachers CIC & CIC-OME | 225 | 0 | 0 | 0 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 225 | 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.