| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 29 | 42 | 44 | 54 | 51 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,214,490 | 1,336,488 | 1,578,777 | 1,598,688 | 1,634,868 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 89 | 223 | 113 | 24 | 23 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 280 | 240 | 225 | 160 | 179 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 49,760 | 50,052 | 50,819 | 46,993 | 51,370 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 7,895 | 8,331 | 8,545 | 8,381 | 8,631 | TOTAL | 1,272,543 | 1,395,376 | 1,638,523 | 1,654,300 | 1,695,123 |