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Budget Detail
1599-6152 - State Retiree Benefits Trust Fund
Data Current as of: 7/11/2011
No budget tracking data available
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 397,047,386 | 397,047,386 | 414,325,940 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 0 | 397,047 | 414,326 |
| Operating Expenses | 354,743 | 352,000 | 372,000 | 0 | 0 |
| TOTAL | 354,743 | 352,000 | 372,000 | 397,047 | 414,326 |
FY2012 Spending Category Chart
