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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,225 | 2,159 | 2,071 | 3,475 | 3,442 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,560 | 1,680 | 1,905 | 2,367 | 2,667 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 664 | 959 | 1,120 | 985 | 1,281 | TOTAL | 4,448 | 4,798 | 5,095 | 6,827 | 7,389 |