| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 3,210 | 2,892 | 3,213 | 3,401 | 3,428 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 2,206 | 2,192 | 2,501 | 2,140 | 3,703 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 880 | 1,231 | 1,444 | 1,592 | 1,520 |
| TOTAL | 6,296 | 6,315 | 7,158 | 7,132 | 8,651 | |