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    1750-0300 - Dental and Vision Contribution



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 0 0 0 182
    Employee Benefits 31,229 30,154 32,289 30,911 30,911
    TOTAL 31,229 30,154 32,289 30,911 31,093

     

    FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=99%



     
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