Budget Detail
1750-0300 - Dental and Vision Contribution
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	31,093,194	31,093,194	30,893,194	31,093,194

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	31,300,118	31,101,194	30,911,194	30,911,194	31,093,194

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Employee Benefits	31,229	30,154	32,289	30,911	31,093
TOTAL	31,229	30,154	32,289	30,911	31,093

Budget Summary FY2019