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Budget Detail
1750-0300 - State Contribution to Union Dental and Vision Insurance
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 30,943,517 | 30,943,517 | 30,464,149 | 30,464,149 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,950,000 | 27,758,500 | 27,750,500 | 29,576,844 | 30,464,149 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 27,308 | 28,417 | 28,103 | 29,577 | 30,464 |
| TOTAL | 27,308 | 28,417 | 28,103 | 29,577 | 30,464 |