This is not the official budget document.

Budget Summary FY2011

Budget Detail
4512-0500 - Dental Health Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 1,412,792 1,424,477 1,412,792

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,618,150 3,147,016 1,424,477 1,424,477 1,412,792

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 17 45 55 113 121
Employee Benefits 0 0 2 7 4
Operating Expenses 92 110 126 112 104
Public Assistance 2,303 2,692 2,227 1,192 1,183
TOTAL 2,412 2,847 2,411 1,424 1,413

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=7%, Public Assistance=84%