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| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 4,062 | 4,276 | 4,733 | 3,869 | 4,463 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,272,895 | 1,391,501 | 1,596,666 | 1,568,624 | 1,637,029 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,500 | 2,073 | 2,239 | 2,239 | 2,269 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 356 | 308 | 276 | 160 | 179 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 61,323 | 58,007 | 54,095 | 47,000 | 51,377 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,511 | 8,936 | 8,655 | 8,221 | 8,631 |
| 1599-6153 | OPEB Funding | 0 | 0 | 84,553 | 0 | 0 |
| TOTAL | 1,349,647 | 1,465,100 | 1,751,216 | 1,630,114 | 1,703,947 | |
* GAA is General Appropriation Act.