Budget Detail
1750-0300 - State Contribution to Union Dental and Vision Insurance

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
28,737,519 28,737,519 27,750,500 27,750,500

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
26,950,000 26,950,000 27,758,500 28,105,500 27,750,500

* 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 24,451 27,308 28,417 28,106 27,751
TOTAL 24,451 27,308 28,417 28,106 27,751