Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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1108-5400 - Retired Municipal Teachers Group Insurance Premiums





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Employee Benefits 49,760 50,052 50,819 51,993 54,153
Operating Expenses 4 2 6 7 7
TOTAL 49,764 50,054 50,825 52,000 54,160

 

FY2017 Spending Category Chart:Employee Benefits=100%, Operating Expenses=0%



 

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