| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 1,984 | 2,292 | 3,068 | 3,013 | 3,048 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 770,693 | 949,010 | 976,038 | 961,038 | 706,399 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 1,045 | 1,089 | 895 | 895 | 904 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 50,927 | 64,161 | 79,853 | 79,853 | 85,441 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 6,237 | 6,639 | 6,727 | 6,727 | 7,198 | TOTAL | 830,886 | 1,023,190 | 1,066,582 | 1,051,527 | 802,990 |