| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,445 | 2,562 | 2,337 | 2,212 | 4,062 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,160,941 | 1,131,306 | 1,223,127 | 1,223,127 | 1,272,895 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 950 | 1,029 | 2,018 | 2,018 | 2,500 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 496 | 340 | 356 | 356 | 356 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 75,230 | 64,387 | 68,894 | 49,894 | 61,323 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,590 | 9,105 | 9,683 | 8,183 | 8,511 |
| 1599-6152 | State Retiree Benefits Trust Fund | 397,047 | 414,326 | 415,042 | 415,042 | 420,361 |
| TOTAL | 1,645,700 | 1,623,054 | 1,721,457 | 1,700,832 | 1,770,009 | |
* GAA is General Appropriation Act.