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Budget Detail
1108-5500 - Group Insurance Dental and Vision Benefits
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,334,349 | 8,334,349 | 8,334,349 | 8,334,349 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,654,609 | 8,631,072 | 8,631,072 | 8,131,072 | 8,334,349 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 8,545 | 8,221 | 8,434 | 8,131 | 8,334 |
| TOTAL | 8,545 | 8,221 | 8,434 | 8,131 | 8,334 |
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