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

	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.

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