| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 4,276 | 4,733 | 4,463 | 3,837 | 4,154 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,391,501 | 1,596,666 | 1,637,029 | 1,604,687 | 1,683,154 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,073 | 2,239 | 2,269 | 1,915 | 2,197 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 308 | 276 | 179 | 105 | 127 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 58,007 | 54,095 | 51,377 | 43,537 | 51,377 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,936 | 8,655 | 8,631 | 8,434 | 8,631 |
| 1599-6153 | OPEB Funding | 0 | 84,553 | 0 | 0 | 0 |
| TOTAL | 1,465,100 | 1,751,216 | 1,703,947 | 1,662,514 | 1,749,640 | |
* GAA is General Appropriation Act.