This is not the official budget document.

Budget Summary FY2014

Budget Detail
1108-5500 - Group Insurance Dental and Vision Benefits
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
8,510,936 8,510,705 8,510,705 8,510,705

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
8,589,598 9,104,973 9,683,370 8,183,370 8,510,705

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Employee Benefits 7,578 8,071 8,351 8,183 8,511
TOTAL 7,578 8,071 8,351 8,183 8,511