Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1108-5400 Retired Municipal Teachers Group Insurance Premiums
For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums
79,853,475 85,440,698

Increased funding to support projected costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Pensions & Benefits 44,133 52,732 63,876 79,853 85,441
TOTAL 44,133 52,732 63,876 79,853 85,441

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Pensions & Benefits=100%