| Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,337 | 4,062 | 4,276 | 4,276 | 4,733 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,223,127 | 1,272,895 | 1,391,501 | 1,581,501 | 1,596,666 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,018 | 2,500 | 2,073 | 2,073 | 2,239 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 356 | 356 | 308 | 308 | 276 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 68,894 | 61,323 | 58,007 | 54,803 | 54,095 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 9,683 | 8,511 | 8,936 | 8,936 | 8,655 |
| 1599-6152 | State Retiree Benefits Trust Fund | 415,042 | 420,361 | 420,361 | 420,361 | 432,972 |
| 1599-6153 | OPEB Funding | 0 | 0 | 0 | 0 | 84,553 | TOTAL | 1,721,457 | 1,770,009 | 1,885,461 | 2,072,257 | 2,184,188 |
Note: GAA is General Appropriation Act.