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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	31,661,194	31,661,194	31,061,194	30,911,194

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	30,464,149	31,300,118	31,101,194	30,509,393	30,911,194

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Employee Benefits	29,187	31,229	30,154	30,509	30,911
TOTAL	29,187	31,229	30,154	30,509	30,911