| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,517 | 2,709 | 2,664 | 2,364 | 2,287 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 897 | 1,519 | 1,032 | 1,924 | 2,510 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 0 | 421 | 553 | 648 | TOTAL | 3,414 | 4,228 | 4,117 | 4,841 | 5,444 |