| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,071 | 3,210 | 2,892 | 3,652 | 3,842 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,905 | 2,206 | 2,192 | 2,167 | 2,167 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,120 | 880 | 1,231 | 1,436 | 1,498 |
| TOTAL | 5,095 | 6,296 | 6,315 | 7,255 | 7,507 | |