| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 44 | 42 | 48 | 48 | 48 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,578,777 | 1,566,011 | 1,602,834 | 1,679,404 | 1,642,231 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 113 | 195 | 79 | 20 | 20 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 225 | 160 | 105 | 127 | 134 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 50,819 | 46,696 | 43,533 | 51,370 | 54,939 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,545 | 8,221 | 8,434 | 8,131 | 8,334 |
| 1599-6152 | State Retiree Benefits Trust Fund | 420,361 | 425,000 | 440,000 | 432,404 | 441,180 |
| TOTAL | 2,058,884 | 2,046,324 | 2,095,032 | 2,171,504 | 2,146,885 | |