| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 45 | 45 | 48 | 65 | 315 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 758,486 | 878,653 | 980,103 | 1,158,431 | 1,158,693 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 73 | 12 | 37 | 39 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 670 | 550 | 497 | 496 | 340 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 80,981 | 81,407 | 71,049 | 72,674 | 74,016 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 6,944 | 7,146 | 7,578 | 8,590 | 9,105 |
| 1599-6152 | State Retiree Benefits Trust Fund | 354,743 | 352,000 | 372,000 | 397,047 | 414,326 |
| TOTAL | 1,201,868 | 1,319,875 | 1,431,287 | 1,637,341 | 1,656,834 | |