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1108-5500

1108-5500 Group Insurance Dental and Vision Benefits

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
12,634,259
12,634,259
12,634,259
12,634,259
0
0
12,634,259
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
10,792,776
12,028,142
12,634,259
12,334,259
12,634,259
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Employee Benefits
10,260,304
11,095,514
11,108,708
12,334,259
12,634,259
Total
10,260,304
11,095,514
11,108,708
12,334,259
12,634,259
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