| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 44 | 42 | 48 | 48 | 48 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,578,777 | 1,566,011 | 1,602,834 | 1,564,404 | 1,697,178 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 113 | 195 | 79 | 20 | 20 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 225 | 160 | 105 | 127 | 0 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 50,819 | 46,696 | 43,533 | 51,370 | 0 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,545 | 8,221 | 8,434 | 8,131 | 8,334 | TOTAL | 1,638,523 | 1,621,324 | 1,655,032 | 1,624,100 | 1,705,580 |