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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 42 | 44 | 42 | 53 | 52 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,336,488 | 1,578,777 | 1,566,011 | 1,602,547 | 1,679,404 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 223 | 113 | 195 | 27 | 27 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 240 | 225 | 160 | 105 | 127 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 50,052 | 50,819 | 46,696 | 43,531 | 51,370 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,331 | 8,545 | 8,221 | 8,434 | 8,631 | TOTAL | 1,395,376 | 1,638,523 | 1,621,324 | 1,654,697 | 1,739,611 |