1108-5400 - Retired Municipal Teachers Group Insurance Premiums


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Employee Benefits 58,970 49,760 50,052 54,796 54,088
Operating Expenses 0 4 2 7 7
TOTAL 58,970 49,764 50,054 54,803 54,095

 

FY2016 Spending Category Chart:Employee Benefits=100%, Operating Expenses=0%