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%