| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 4,508 | 4,463 | 4,154 | 4,113 | 4,181 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,626,025 | 1,637,029 | 1,683,154 | 1,683,154 | 1,645,981 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,239 | 2,269 | 2,197 | 2,197 | 2,197 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 276 | 179 | 127 | 127 | 134 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 53,000 | 51,377 | 51,377 | 51,377 | 54,939 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,581 | 8,631 | 8,631 | 8,131 | 8,334 |
| 1599-6152 | State Retiree Benefits Trust Fund | 425,000 | 440,000 | 432,404 | 432,404 | 441,180 | TOTAL | 2,119,629 | 2,143,947 | 2,182,044 | 2,181,502 | 2,156,945 |