| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 42 | 44 | 42 | 53 | 53 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,336,488 | 1,578,777 | 1,566,011 | 1,634,868 | 1,658,258 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 223 | 113 | 195 | 27 | 27 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 240 | 225 | 160 | 165 | 165 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 50,052 | 50,819 | 46,696 | 47,940 | 52,336 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,331 | 8,545 | 8,221 | 8,631 | 8,804 |
| 1599-6152 | State Retiree Benefits Trust Fund | 420,361 | 420,361 | 425,000 | 440,000 | 440,569 |
| TOTAL | 1,815,738 | 2,058,884 | 2,046,324 | 2,131,684 | 2,160,214 | |