| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 44 | 29 | 42 | 87 | 94 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,122,209 | 1,214,490 | 1,336,488 | 1,578,834 | 1,593,919 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 314 | 89 | 223 | 27 | 25 |
| 1108-5202 | Group Insurance Premium & Plan Costs Retained Revenue | 10,397 | 0 | 0 | 0 | 0 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 319 | 280 | 240 | 308 | 276 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 58,970 | 49,760 | 50,052 | 54,796 | 54,088 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,351 | 7,895 | 8,331 | 8,936 | 8,655 |
| 1599-6152 | State Retiree Benefits Trust Fund | 414,326 | 415,042 | 420,361 | 420,361 | 432,972 |
| TOTAL | 1,614,931 | 1,687,585 | 1,815,738 | 2,063,349 | 2,090,029 | |