1108-5500 - Group Insurance Dental and Vision Benefits


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Employee Benefits 7,146 7,578 8,071 9,105 9,833
TOTAL 7,146 7,578 8,071 9,105 9,833

 

FY2013 Spending Category Chart:Employee Benefits=100%