9651 Prefunding Hlth & Dental Bens 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Prefunding Health and Dental Benefits
$-
$24,563
$34,259
Total Expenditures (All Programs)
$-
$24,563
$34,259

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0042 State Highway Account, State Transportation Fund $- $740 $1,032
0044 Motor Vehicle Account, State Transportation Fund - 22,109 30,836
0293 Motor Carriers Safety Improvement Fund - 30 42
0890 Federal Trust Fund - 220 307
0995 Reimbursements - 1,464 2,042
Total Expenditures (All Funds) $- $24,563 $34,259