Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
1108-5100 | Group Insurance Commission | 3,078 | 2,704 | 2,445 | 2,445 | 2,695 |
1108-5200 | Group Insurance Premium and Plan Costs | 830,934 | 959,910 | 1,160,941 | 1,160,941 | 1,160,941 |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,000 | 850 | 950 | 950 | 1,044 |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 714 | 527 | 496 | 496 | 340 |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 84,637 | 77,844 | 75,230 | 72,674 | 74,016 |
1108-5500 | Group Insurance Dental and Vision Benefits | 7,367 | 7,787 | 8,590 | 8,590 | 9,105 |
1599-6152 | State Retiree Benefits Trust Fund | 0 | 0 | 397,047 | 397,047 | 414,326 | TOTAL | 927,729 | 1,049,622 | 1,645,700 | 1,643,144 | 1,662,467 |
Note: GAA is General Appropriation Act.