Budget Detail
1750-0300 - Dental and Vision Contribution

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
31,093,194 31,093,194 30,893,194 31,093,194

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
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