Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
---|---|---|---|---|---|---|
1108-5100 | Group Insurance Commission | 186 | 99 | 64 | 293 | 200 |
1108-5200 | Group Insurance Premium and Plan Costs | 759 | 0 | 183 | 0 | 0 |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 199 | 145 | 201 | 35 | 568 |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 0 | 0 | 0 | 6 | 6 |
1599-6152 | State Retiree Benefits Trust Fund | 352,000 | 372,000 | 256,921 | 0 | 0 |
TOTAL | 353,144 | 372,244 | 257,370 | 333 | 774 |