This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4512-0500 - Dental Health Services
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,672,529 1,672,529 2,172,529 2,022,353

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,028,397 1,736,188 2,219,647 1,653,006 2,022,353

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 139 128 55 101 127
Employee Benefits 4 2 2 5 6
Operating Expenses 106 104 100 53 64
Safety Net 1,210 1,760 1,760 1,495 1,826
TOTAL 1,458 1,994 1,916 1,653 2,022

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=91%