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| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,704 | 2,445 | 2,562 | 2,562 | 2,337 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 959,910 | 1,160,941 | 1,131,306 | 1,123,306 | 1,223,127 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 850 | 950 | 1,029 | 2,018 | 2,018 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 527 | 496 | 340 | 340 | 356 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 77,844 | 75,230 | 64,387 | 64,387 | 68,894 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 7,787 | 8,590 | 9,105 | 8,505 | 9,683 |
| 1599-6152 | State Retiree Benefits Trust Fund | 0 | 397,047 | 414,326 | 414,326 | 415,042 |
| TOTAL | 1,049,622 | 1,645,700 | 1,623,054 | 1,615,443 | 1,721,457 | |
* GAA is General Appropriation Act.