General Government
9651 Prefunding Hlth & Dental Bens Annuitants

This item will prefund other post-employment benefits, primarily health and dental benefits.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$34,259
$34,259
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$34,259
$34,259
$-
0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '14
Proposed		 May '14
Revised 		Change % Change
Totals, Positions - - - -

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
31,910
31,910
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$31,910
$31,910
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Prefunding Hlth & Dental Bens Annuitants (January 2014)
Displays Proposed Budget Detail information for Prefunding Hlth & Dental Bens Annuitants.