9650 Health & Dental Benefits for Annuitants
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Health and Dental Benefits for Annuitants
$1,182,497
$1,393,549
$1,553,587
Total Expenditures (All Programs)
$1,182,497
$1,393,549
$1,553,587

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $1,145,934 $1,357,718 $1,515,187
0950 Public Employees Contingency Reserve Fund 36,563 35,831 38,400
Total Expenditures (All Funds) $1,182,497 $1,393,549 $1,553,587