This is not the official budget document.

Budget Summary FY2014

Budget Detail
1599-6152 - State Retiree Benefits Trust Fund
Data Current as of:  9/11/2013





No budget tracking data available
  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
397,047,386 414,325,940 415,042,237 415,042,237 420,361,413

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Employee Benefits 0 140,126 414,326 415,042 420,361
Operating Expenses 372,000 256,921 0 0 0
TOTAL 372,000 397,047 414,326 415,042 420,361