| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,892 | 3,213 | 3,183 | 3,008 | 3,070 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 2,192 | 2,501 | 1,856 | 3,750 | 3,750 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,231 | 1,444 | 1,044 | 1,381 | 1,361 |
| TOTAL | 6,315 | 7,158 | 6,083 | 8,140 | 8,182 | |