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%