1108-5500 - Group Insurance Dental and Vision Benefits


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Employee Benefits 6,944 7,146 7,578 8,590 9,105
TOTAL 6,944 7,146 7,578 8,590 9,105

 

FY2012 Spending Category Chart:Employee Benefits=100%