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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 48 | 47 | 44 | 63 | 87 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 980,103 | 1,050,737 | 1,122,209 | 1,220,760 | 1,270,528 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 12 | 59 | 314 | 24 | 29 |
| 1108-5202 | Group Insurance Premium & Plan Costs Retained Revenue | 0 | 0 | 10,397 | 0 | 0 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 497 | 430 | 319 | 356 | 356 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 71,049 | 66,098 | 58,970 | 49,888 | 61,317 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 7,578 | 8,071 | 8,351 | 8,183 | 8,511 |
| 1599-6152 | State Retiree Benefits Trust Fund | 0 | 140,126 | 414,326 | 415,042 | 420,361 | TOTAL | 1,059,287 | 1,265,568 | 1,614,931 | 1,694,317 | 1,761,189 |