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Group Insurance Commission
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,292 | 3,068 | 3,048 | 3,508 | 3,078 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 949,010 | 976,038 | 736,866 | 736,866 | 756,837 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 0 | 0 | 0 | 1,000 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 1,089 | 895 | 736 | 736 | 714 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 64,161 | 79,853 | 83,927 | 83,927 | 90,641 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 6,639 | 6,727 | 6,869 | 6,869 | 7,185 | TOTAL | 1,023,190 | 1,066,582 | 831,446 | 831,906 | 859,455 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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