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1750-0300

1750-0300 Dental and Vision Contribution

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 
38,754,898
37,979,800
37,979,800
37,979,800
0
0
37,979,800
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
33,651,721
37,102,410
38,957,530
38,729,539
37,979,800
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Employee Benefits
33,177,786
37,612,890
45,016,624
38,729,539
37,954,948
Operating Expenses
0
0
0
0
24,852
Total
33,177,786
37,612,890
45,016,624
38,729,539
37,979,800
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