Budget Detail
1750-0300 - State Contribution to Union Dental and Vision Insurance
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	31,300,118	31,300,118	31,300,118	31,101,194

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	27,750,500	30,464,149	31,300,118	30,032,540	31,101,194

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Employee Benefits	28,103	29,187	31,229	30,033	31,101
TOTAL	28,103	29,187	31,229	30,033	31,101

Quick Links