| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 45 | 45 | 48 | 65 | 92 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 758,486 | 878,653 | 980,103 | 1,074,431 | 1,128,770 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 73 | 12 | 37 | 38 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 670 | 550 | 497 | 496 | 340 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 80,981 | 81,407 | 71,049 | 72,674 | 64,387 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 6,944 | 7,146 | 7,578 | 8,590 | 9,105 | TOTAL | 847,125 | 967,875 | 1,059,287 | 1,156,293 | 1,202,732 |