Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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1599-6152 - State Retiree Benefits Trust Fund





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Employee Benefits 415,042 420,361 420,361 425,000 450,000
TOTAL 415,042 420,361 420,361 425,000 450,000

 

FY2017 Spending Category Chart:Employee Benefits=100%



 

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