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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 3,210 | 2,892 | 3,213 | 2,982 | 3,326 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 2,206 | 2,192 | 2,501 | 2,140 | 3,750 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 880 | 1,231 | 1,444 | 1,592 | 1,520 | TOTAL | 6,296 | 6,315 | 7,158 | 6,714 | 8,595 |