This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-6152 - State Retiree Benefits Trust Fund
Data Current as of:  7/11/2011





No budget tracking data available
  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 397,047,386 397,047,386 414,325,940

* 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 0 0 0 397,047 414,326
Operating Expenses 354,743 352,000 372,000 0 0
TOTAL 354,743 352,000 372,000 397,047 414,326

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=100%