| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 45 | 48 | 47 | 92 | 69 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 878,653 | 980,103 | 1,050,737 | 1,160,770 | 1,144,467 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 73 | 12 | 59 | 4 | 24 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 550 | 497 | 430 | 340 | 449 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 81,407 | 71,049 | 66,098 | 64,381 | 68,888 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 7,146 | 7,578 | 8,071 | 9,105 | 9,833 |
| 1599-6152 | State Retiree Benefits Trust Fund | 0 | 0 | 140,126 | 414,326 | 435,042 |
| TOTAL | 967,875 | 1,059,287 | 1,265,568 | 1,649,018 | 1,658,772 | |