Budget Detail
1108-5400 - Retired Municipal Teachers Group Insurance Premiums

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
61,323,418 61,323,418 61,323,418 61,323,418

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
75,230,149 64,386,762 68,893,835 49,893,835 61,323,418

* 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 71,049 66,098 58,970 49,888 61,317
Operating Expenses 0 0 0 6 6
TOTAL 71,049 66,098 58,970 49,894 61,323

 

FY2014 Spending Category Chart

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