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Budget Detail
1108-5400 - Retired Municipal Teachers Group Insurance Premiums
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 58,006,513 | 58,006,513 | 58,006,513 | 58,006,513 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 64,386,762 | 68,893,835 | 61,323,418 | 53,720,377 | 58,006,513 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 66,098 | 58,970 | 49,760 | 53,714 | 58,000 |
| Operating Expenses | 0 | 0 | 4 | 6 | 7 |
| TOTAL | 66,098 | 58,970 | 49,764 | 53,720 | 58,007 |
FY2015 Spending Category Chart
