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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 99 | 64 | 288 | 61 | 1,300 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 0 | 183 | 0 | 0 | 0 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 145 | 201 | 539 | 568 | 992 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 0 | 0 | 0 | 6 | 6 |
| 1599-6152 | State Retiree Benefits Trust Fund | 372,000 | 256,921 | 0 | 0 | 0 | TOTAL | 372,244 | 257,370 | 827 | 636 | 2,299 |