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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