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Account	Description	FY07 GAA	FY08 GAA
1750-0300	State Contribution to Union Dental and Vision Insurance For the commonwealth's contributions in fiscal year 2008 to health and welfare funds established pursuant to certain collective bargaining agreements; provided, that the contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to the health and welfare trust funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides	22,422,393	25,421,036

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Pensions & Benefits	21,850	20,276	22,878	25,473	25,421
TOTAL	21,850	20,276	22,878	25,473	25,421

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.