| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,664 | 2,390 | 2,225 | 2,176 | 2,268 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,032 | 1,341 | 1,560 | 2,536 | 2,536 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 421 | 505 | 664 | 1,979 | 1,425 |
| TOTAL | 4,117 | 4,235 | 4,448 | 6,691 | 6,229 | |