Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4512-0500 - Dental Health Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 55 | 84 | 126 | 133 | 140 |
| Employee Benefits | 2 | 2 | 6 | 8 | 8 |
| Operating Expenses | 126 | 104 | 99 | 104 | 104 |
| Safety Net | 2,227 | 1,187 | 1,154 | 1,151 | 1,101 |
| TOTAL | 2,411 | 1,377 | 1,384 | 1,396 | 1,353 |
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