| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,071 | 3,210 | 2,892 | 3,262 | 3,608 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,905 | 2,206 | 2,192 | -30,234 | 2,161 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,120 | 880 | 1,231 | 1,436 | 1,477 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 0 | 0 | 0 | -160 | 0 | TOTAL | 5,095 | 6,296 | 6,315 | -25,696 | 7,246 |