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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,390 | 2,225 | 2,159 | 2,088 | 2,675 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,341 | 1,560 | 1,680 | 2,367 | 2,367 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 505 | 664 | 959 | 1,425 | 1,479 | TOTAL | 4,235 | 4,448 | 4,798 | 5,880 | 6,521 |