1108-5500
1108-5500 Group Insurance Dental and Vision Benefits
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
12,634,259
12,634,259
12,634,259
12,634,259
0
0
12,634,259
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
10,260,304
10,792,776
12,028,142
12,000,697
12,634,259
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Employee Benefits
9,287,443
10,260,304
11,095,514
12,000,697
12,634,259
Total
9,287,443
10,260,304
11,095,514
12,000,697
12,634,259
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