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Budget Summary FY2015

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Budget Detail
1108-5500 - Group Insurance Dental and Vision Benefits
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
8,936,240 8,936,240 8,936,240 8,936,240

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
9,104,973 9,683,370 8,510,705 8,340,705 8,936,240

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Employee Benefits 8,071 8,351 7,895 8,341 8,936
TOTAL 8,071 8,351 7,895 8,341 8,936