This is not the official budget document.

Budget Summary FY2013

Budget Detail
1108-5500 - Group Insurance Dental and Vision Benefits
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
9,833,370 9,833,370 9,683,370 9,683,370

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,786,758 8,589,598 9,104,973 8,504,973 9,683,370

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Employee Benefits 7,146 7,578 8,071 8,505 9,683
TOTAL 7,146 7,578 8,071 8,505 9,683