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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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