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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 |
|
|---|---|---|---|---|
| Budget Tracking | 8,510,936 | 8,510,705 | 8,510,705 | 8,510,705 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,589,598 | 9,104,973 | 9,683,370 | 8,183,370 | 8,510,705 |
* GAA is General Appropriation Act.
| 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 |