1750-0300
1750-0300 Dental and Vision Contribution
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Employee Benefits
33,177,786
37,612,890
38,100,291
38,729,539
38,729,539
Operating Expenses
0
0
0
0
25,359
Total
33,177,786
37,612,890
38,100,291
38,729,539
38,754,898
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