| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,709 | 2,664 | 2,390 | 2,306 | 2,275 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,519 | 1,032 | 1,341 | 2,510 | 2,248 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 421 | 505 | 843 | 960 |
| TOTAL | 4,228 | 4,117 | 4,235 | 5,658 | 5,482 | |