1599-6152 - State Retiree Benefits Trust Fund


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Employee Benefits 354,743 352,000 372,000 397,047 414,326
TOTAL 354,743 352,000 372,000 397,047 414,326

 

FY2012 Spending Category Chart:Employee Benefits=100%