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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 44 | 29 | 42 | 87 | 89 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,122,209 | 1,214,490 | 1,336,488 | 1,578,834 | 1,623,858 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 314 | 89 | 223 | 27 | 22 |
| 1108-5202 | Group Insurance Premium & Plan Costs Retained Revenue | 10,397 | 0 | 0 | 0 | 0 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 319 | 280 | 240 | 308 | 276 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 58,970 | 49,760 | 50,052 | 54,796 | 52,993 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,351 | 7,895 | 8,331 | 8,936 | 8,581 |
| 1599-6152 | State Retiree Benefits Trust Fund | 414,326 | 415,042 | 420,361 | 420,361 | 425,000 | TOTAL | 1,614,931 | 1,687,585 | 1,815,738 | 2,063,349 | 2,110,820 |