| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 4,276 | 4,508 | 4,463 | 4,255 | 4,283 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,391,501 | 1,626,025 | 1,637,029 | 1,637,007 | 1,661,961 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,073 | 2,239 | 2,269 | 2,269 | 2,197 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 308 | 276 | 179 | 165 | 165 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 58,007 | 53,000 | 51,377 | 47,946 | 52,343 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,936 | 8,581 | 8,631 | 8,631 | 8,804 |
| 1599-6152 | State Retiree Benefits Trust Fund | 420,361 | 425,000 | 440,000 | 440,000 | 440,569 |
| TOTAL | 1,885,461 | 2,119,629 | 2,143,947 | 2,140,273 | 2,170,322 | |