| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 43 | 45 | 45 | 48 | 51 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 934,564 | 758,486 | 878,653 | 973,180 | 1,158,431 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 0 | 73 | 28 | 30 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 814 | 670 | 550 | 527 | 496 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 75,556 | 80,981 | 81,407 | 76,130 | 75,230 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 6,413 | 6,944 | 7,146 | 7,787 | 8,590 | TOTAL | 1,017,392 | 847,125 | 967,875 | 1,057,699 | 1,242,829 |