| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 55 | 446 | 571 | 756 | 856 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 0 | 0 | 0 | 170 | 0 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 783 | 805 | 674 | 780 | 780 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 4 | 2 | 6 | 7 | 7 |
| TOTAL | 842 | 1,253 | 1,251 | 1,712 | 1,642 | |