Budget Detail<BR>1108-5350 - Retired Governmental Employees Group Insurance Premiums

Budget Detail
1108-5350 - Retired Governmental Employees Group Insurance Premiums

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	340,000	496,458	340,000	340,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	714,237	526,789	496,458	496,458	340,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Employee Benefits	670	550	497	496	340
TOTAL	670	550	497	496	340

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=100%