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Budget Detail
1108-5350 - Retired Governmental Employees Group Insurance Premiums
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 308,000 | 308,000 | 308,000 | 308,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 340,000 | 356,000 | 356,000 | 300,000 | 308,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 430 | 319 | 280 | 300 | 308 |
| TOTAL | 430 | 319 | 280 | 300 | 308 |