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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 |
|
---|---|---|---|---|
Budget Tracking | 31,300,118 | 31,300,118 | 31,300,118 | 31,300,118 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 27,758,500 | 27,750,500 | 30,464,149 | 31,300,286 | 31,300,118 |
* GAA is General Appropriation Act.
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 |