| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 2,170,322 | 2,210,712 | 2,209,371 | 2,182,044 | |
| Direct Appropriations | |||||
| 1108-5100 | Group Insurance Commission | 4,283 | 4,283 | 4,283 | 4,154 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,661,961 | 1,701,049 | 1,701,049 | 1,683,154 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 165 | 165 | 127 | 127 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 52,343 | 54,214 | 52,343 | 51,377 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,804 | 8,804 | 8,804 | 8,631 |
| Retained Revenues | |||||
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,197 | 2,197 | 2,197 | 2,197 |
| Section 2E | |||||
| 1599-6152 | State Retiree Benefits Trust Fund | 440,569 | 440,000 | 440,569 | 432,404 |
| Trust Spending * | 688,664 | 0 | 0 | 0 | |
| 1120-2200 | Optional Life and Accidental Death and Dismemberment Plans | 2,000 | 0 | 0 | 0 |
| 1120-2500 | Group Insurance Commission Assets Held in Trust | 683,686 | 0 | 0 | 0 |
| 1120-3200 | Elderly Government Retiree CIC and CIC-OME Rate Stabilization | 10 | 0 | 0 | 0 |
| 1120-3611 | GROUP INSURANCE TRUST FUND - ELDERLY | 18 | 0 | 0 | 0 |
| 1120-4200 | Retired Municipal Teachers Health & OME | 2,000 | 0 | 0 | 0 |
| 1120-4300 | Retired Municipal Teachers CIC & CIC-OME | 150 | 0 | 0 | 0 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 800 | 0 | 0 | 0 |