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Budget Detail
1108-5500 - Group Insurance Dental and Vision Benefits
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,654,609 | 8,581,020 | 8,581,020 | 8,581,020 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,683,370 | 8,510,705 | 8,936,240 | 8,936,240 | 8,581,020 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 8,351 | 7,895 | 8,331 | 8,936 | 8,581 |
| TOTAL | 8,351 | 7,895 | 8,331 | 8,936 | 8,581 |