Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Group Insurance > 1108-5400 - Budget Build-Up

    Budget Detail
    1108-5400 - Retired Municipal Teachers Group Insurance Premiums
    Data Current as of:  8/10/2018


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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 54,938,941 0 0 0

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 54,095,131 51,376,567 51,376,567 51,376,567 0

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Employee Benefits 50,819 46,696 43,533 51,370 0
    Operating Expenses 6 6 6 6 0
    TOTAL 50,825 46,702 43,539 51,377 0

     


     

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