This is not the official budget document.

Budget Summary FY2013

Budget Detail
1599-6152 - State Retiree Benefits Trust Fund
Data Current as of:  7/7/2012





No budget tracking data available
  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 397,047,386 414,325,940 414,325,940 415,042,237

* 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 0 0 140,126 414,326 415,042
Operating Expenses 352,000 372,000 256,921 0 0
TOTAL 352,000 372,000 397,047 414,326 415,042