| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,892 | 3,213 | 3,183 | 3,008 | 3,070 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 2,192 | 2,501 | 1,856 | 3,750 | 3,876 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,231 | 1,444 | 1,044 | 1,381 | 1,361 | TOTAL | 6,315 | 7,158 | 6,083 | 8,140 | 8,307 |