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Budget Detail
1599-6152 - State Retiree Benefits Trust Fund
Data Current as of: 9/11/2013
No budget tracking data available
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 397,047,386 | 414,325,940 | 415,042,237 | 415,042,237 | 420,361,413 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 140,126 | 414,326 | 415,042 | 420,361 |
| Operating Expenses | 372,000 | 256,921 | 0 | 0 | 0 |
| TOTAL | 372,000 | 397,047 | 414,326 | 415,042 | 420,361 |