This is not the official budget document.

Budget Summary FY2013

Budget Detail
1108-5400 - Retired Municipal Teachers Group Insurance Premiums
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
68,893,835 68,893,835 68,893,835 68,893,835

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
77,844,056 75,230,149 64,386,762 64,386,761 68,893,835

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Employee Benefits 81,407 71,049 66,098 64,381 68,888
Operating Expenses 0 0 0 6 6
TOTAL 81,407 71,049 66,098 64,387 68,894

 

FY2013 Spending Category Chart

Pie Chart: Employee Benefits=100%, Operating Expenses=0%