General Government
9651 Prefunding Hlth-Dental Bens Annuitants

This item will prefund other post-employment benefits, primarily health and dental benefits.

Effective July 1, 2015, this Item was eliminated and the appropriation authority transferred to the California Highway Patrol (Org 2720). Future adjustments for prefunding health and dental benefits will be made directly through department appropriations. Information regarding prefunding trust assets can be found in the Fund Condition Statement for the Annuitants' Health Care Coverage Fund displayed in the Public Employees' Retirement System (Org 7900).
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$-
$-
$-
-
    Infrastructure
-
-
-
-
Totals, All Expenditures
$-
$-
$-
-

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
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 '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$-
$-
$-
-

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Prefunding Hlth-Dental Bens Annuitants (January 2016)
Displays Proposed Budget Detail information for Prefunding Hlth-Dental Bens Annuitants.