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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Health and Dental Benefits for Annuitants
$1,114,317
$1,200,955
$1,340,091
Total Expenditures (All Programs)
$1,114,317
$1,200,955
$1,340,091

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Health and Dental Benefits for Annuitants
0
0
0
Total Positions (All Programs)
0
0
0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $1,051,486 $1,164,392 $1,303,528
0950 Public Employees Contingency Reserve Fund 62,831 36,563 36,563
Total Expenditures (All Funds) $1,114,317 $1,200,955 $1,340,091