This is not the official budget document.

Budget Summary FY2013

Budget Detail
1750-0300 - State Contribution to Union Dental and Vision Insurance
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
27,758,500 27,758,500 27,758,500 27,758,500

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
27,700,000 26,950,000 26,950,000 29,050,000 27,758,500

* 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 28,033 24,451 27,308 29,050 27,759
TOTAL 28,033 24,451 27,308 29,050 27,759