| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 31 | 32 | 43 | 45 | 56 | -2 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 784,022 | 889,010 | 934,564 | 758,486 | 828,572 | -31,700 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 0 | 0 | 0 | 26 | 0 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 1,001 | 933 | 814 | 670 | 714 | -128 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 52,732 | 63,876 | 75,556 | 80,981 | 84,637 | 0 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 5,676 | 6,060 | 6,413 | 6,944 | 7,367 | 0 | TOTAL | 843,462 | 959,911 | 1,017,392 | 847,125 | 921,371 | -31,830 |