| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 300 | 186 | 99 | 74 | 106 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 861 | 759 | 0 | 0 | 0 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 199 | 145 | 71 | 45 |
| TOTAL | 1,161 | 1,144 | 244 | 145 | 151 | |