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

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1599-6152 - State Retiree Benefits Trust Fund



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Employee Benefits 420,361 420,361 425,000 440,000 440,569
TOTAL 420,361 420,361 425,000 440,000 440,569


FY2018 Spending Category Chart:Employee Benefits=100%




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