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%