| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,225 | 2,159 | 2,071 | 3,475 | 3,675 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,560 | 1,680 | 1,905 | 2,367 | 2,667 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 664 | 959 | 1,120 | 985 | 1,281 |
| TOTAL | 4,448 | 4,798 | 5,095 | 6,827 | 7,623 | |