This is not the official budget document.

Budget Summary FY2016

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Budget Detail
1750-0300 - State Contribution to Union Dental and Vision Insurance
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
31,300,118 31,300,118 31,300,118 31,300,118

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
27,758,500 27,750,500 30,464,149 31,300,286 31,300,118

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Employee Benefits 28,417 28,103 29,187 31,300 31,300
TOTAL 28,417 28,103 29,187 31,300 31,300