Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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1108-5400 - Retired Municipal Teachers Group Insurance Premiums





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Employee Benefits 58,970 49,760 50,052 54,796 54,088
Operating Expenses 0 4 2 7 7
TOTAL 58,970 49,764 50,054 54,803 54,095

 

FY2016 Spending Category Chart:Employee Benefits=100%, Operating Expenses=0%



 

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