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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Health and Dental Benefits for Annuitants
$1,504,929
$1,350,832
$1,517,046
Total Expenditures (All Programs)
$1,504,929
$1,350,832
$1,517,046

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1,466,529 $1,314,883 $1,513,038
0950 Public Employees Contingency Reserve Fund 38,400 35,949 4,008
Total Expenditures (All Funds) $1,504,929 $1,350,832 $1,517,046