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Group Insurance Commission
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 29 | 42 | 44 | 54 | 54 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,214,490 | 1,336,488 | 1,578,777 | 1,623,688 | 1,639,165 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 89 | 223 | 113 | 24 | 24 |
| 1108-5202 | Group Insurance Premium & Plan Costs Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 280 | 240 | 225 | 276 | 276 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 49,760 | 50,052 | 50,819 | 51,993 | 54,153 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 7,895 | 8,331 | 8,545 | 8,581 | 8,631 |
| 1599-6152 | State Retiree Benefits Trust Fund | 415,042 | 420,361 | 420,361 | 425,000 | 450,000 |
| TOTAL | 1,687,585 | 1,815,738 | 2,058,884 | 2,109,616 | 2,152,303 | |
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