Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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1108-5400 - Retired Municipal Teachers Group Insurance Premiums





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Employee Benefits 50,052 50,819 46,696 47,940 52,336
Operating Expenses 2 6 6 6 6
TOTAL 50,054 50,825 46,702 47,946 52,343


FY2018 Spending Category Chart:Employee Benefits=100%, Operating Expenses=0%





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