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Budget Detail
1750-0300 - State Contribution to Union Dental and Vision Insurance
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,950,000 | 26,950,000 | 26,950,000 | 26,950,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,800,000 | 27,700,000 | 26,950,000 | 26,950,000 | 26,950,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 28,009 | 28,033 | 24,451 | 26,950 | 26,950 |
| TOTAL | 28,009 | 28,033 | 24,451 | 26,950 | 26,950 |
FY2012 Spending Category Chart
