| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,562 | 2,337 | 4,062 | 4,062 | 4,276 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,131,306 | 1,223,127 | 1,272,895 | 1,338,895 | 1,391,501 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,029 | 2,018 | 2,500 | 1,861 | 2,073 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 340 | 356 | 356 | 300 | 308 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 64,387 | 68,894 | 61,323 | 53,720 | 58,007 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 9,105 | 9,683 | 8,511 | 8,341 | 8,936 |
| 1599-6152 | State Retiree Benefits Trust Fund | 414,326 | 415,042 | 420,361 | 420,361 | 420,361 |
| TOTAL | 1,623,054 | 1,721,457 | 1,770,009 | 1,827,541 | 1,885,461 | |
* GAA is General Appropriation Act.