Budget Detail<BR>1108-5400 - Retired Municipal Teachers Group Insurance Premiums

Budget Detail
1108-5400 - Retired Municipal Teachers Group Insurance Premiums

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Employee Benefits=100%, Operating Expenses=0%