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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 47 | 44 | 29 | 87 | 87 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,050,737 | 1,122,209 | 1,214,490 | 1,336,528 | 1,388,834 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 59 | 314 | 89 | 22 | 23 |
| 1108-5202 | Group Insurance Premium & Plan Costs Retained Revenue | 0 | 10,397 | 0 | 0 | 0 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 430 | 319 | 280 | 300 | 308 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 66,098 | 58,970 | 49,760 | 53,714 | 58,000 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,071 | 8,351 | 7,895 | 8,341 | 8,936 |
| 1599-6152 | State Retiree Benefits Trust Fund | 140,126 | 414,326 | 415,042 | 420,361 | 420,361 | TOTAL | 1,265,568 | 1,614,931 | 1,687,585 | 1,819,353 | 1,876,549 |