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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
7755
 Prefunding Health and Dental Benefits
$25,638
$38,575
$-
Total Expenditures (All Programs)
$25,638
$38,575
$-

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0042 State Highway Account, State Transportation Fund $740 $1,032 $-
0044 Motor Vehicle Account, State Transportation Fund 24,868 37,501 -
0293 Motor Carriers Safety Improvement Fund 30 42 -
Total Expenditures (All Funds) $25,638 $38,575 $-