1108-5400 - Retired Municipal Teachers Group Insurance Premiums


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Employee Benefits 81,407 71,049 66,098 64,381 68,888
Operating Expenses 0 0 0 6 6
TOTAL 81,407 71,049 66,098 64,387 68,894

 

FY2013 Spending Category Chart:Employee Benefits=100%, Operating Expenses=0%