| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 4,062 | 4,276 | 4,508 | 4,462 | 4,752 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,272,895 | 1,391,501 | 1,626,025 | 1,626,025 | 1,641,332 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,500 | 2,073 | 2,239 | 2,239 | 2,302 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 356 | 308 | 276 | 276 | 276 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 61,323 | 58,007 | 53,000 | 52,000 | 54,160 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,511 | 8,936 | 8,581 | 8,581 | 8,631 |
| 1599-6152 | State Retiree Benefits Trust Fund | 420,361 | 420,361 | 425,000 | 425,000 | 450,000 | TOTAL | 1,770,009 | 1,885,461 | 2,119,629 | 2,118,583 | 2,161,452 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.