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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	275,800	275,800	275,800	275,800

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	356,000	356,000	308,000	308,000	275,800

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Employee Benefits	319	280	240	308	276
TOTAL	319	280	240	308	276