| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 3,048 | 3,078 | 2,704 | 2,527 | 2,445 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 736,866 | 830,934 | 959,910 | 975,104 | 1,160,941 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 1,000 | 850 | 840 | 950 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 736 | 714 | 527 | 527 | 496 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 83,927 | 84,637 | 77,844 | 76,130 | 75,230 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 6,869 | 7,367 | 7,787 | 7,787 | 8,590 |
| TOTAL | 831,446 | 927,729 | 1,049,622 | 1,062,913 | 1,248,652 | |
* GAA is General Appropriation Act.