| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,159 | 2,071 | 3,210 | 3,442 | 3,883 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,680 | 1,905 | 2,206 | 2,667 | 2,747 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 959 | 1,120 | 880 | 1,422 | 1,225 |
| TOTAL | 4,798 | 5,095 | 6,296 | 7,531 | 7,854 | |