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Budget Summary FY2017

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Budget Detail
1599-6152 - State Retiree Benefits Trust Fund
Data Current as of:  8/9/2016





No budget tracking data available
  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
420,361,413 420,361,413 432,972,255 425,000,000 440,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Employee Benefits 415,042 420,361 420,361 425,000 440,000
TOTAL 415,042 420,361 420,361 425,000 440,000