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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	28,737,519	28,737,519	27,750,500	27,750,500

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	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