This is not the official budget document.

Budget Summary FY2012

Budget Detail
1750-0300 - State Contribution to Union Dental and Vision Insurance
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
26,950,000 26,950,000 26,950,000 26,950,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
27,800,000 27,700,000 26,950,000 26,950,000 26,950,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Employee Benefits 28,009 28,033 24,451 26,950 26,950
TOTAL 28,009 28,033 24,451 26,950 26,950

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=100%