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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,159 | 2,071 | 3,210 | 3,142 | 3,698 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,680 | 1,905 | 2,206 | 2,667 | 2,167 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 959 | 1,120 | 880 | 1,422 | 1,155 | TOTAL | 4,798 | 5,095 | 6,296 | 7,231 | 7,019 |