1750-0300
1750-0300 Dental and Vision Contribution
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
39,910,331
38,957,530
39,910,331
38,957,530
0
0
38,957,530
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
33,651,721
33,651,721
37,102,410
38,602,410
38,957,530
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Employee Benefits
33,636,913
33,177,786
37,612,890
38,602,410
38,957,530
Total
33,636,913
33,177,786
37,612,890
38,602,410
38,957,530
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