Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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1108-5400 - Retired Municipal Teachers Group Insurance Premiums





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Employee Benefits 66,098 58,970 49,760 61,317 58,000
Operating Expenses 0 0 4 6 7
TOTAL 66,098 58,970 49,764 61,323 58,007

 

FY2015 Spending Category Chart:Employee Benefits=100%, Operating Expenses=0%



 

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