This is not the official budget document.

Budget Summary FY2012

Budget Detail
1108-5400 - Retired Municipal Teachers Group Insurance Premiums
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
74,016,306 74,016,306 64,386,762 64,386,762

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
84,636,654 77,844,056 75,230,149 72,674,159 64,386,762

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Employee Benefits 80,981 81,407 71,049 72,674 64,387
TOTAL 80,981 81,407 71,049 72,674 64,387

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=100%