9650 Health, Dental Benefits for Annuitants
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
7750
 Health and Dental Benefits for Annuitants
$1,382,717
$1,521,070
$1,600,098
Total Expenditures (All Programs)
$1,382,717
$1,521,070
$1,600,098

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $1,378,709 $1,515,070 $1,595,498
0950 Public Employees Contingency Reserve Fund 4,008 6,000 4,600
Total Expenditures (All Funds) $1,382,717 $1,521,070 $1,600,098