Group Insurance Commission

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
1108-5100	Group Insurance Commission	33	38	32	32	32
1108-5201	Municipal Partnership Act Implementation Retained Revenue	17	17	22	21	21
TOTAL		50	55	54	53	53

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.