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Home > Health and Human Services > Public Health > 4512-0500 - Budget Build-Up

Budget Detail
4512-0500 - Dental Health Services
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,725,016	1,725,016	2,025,016	2,025,016

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,736,188	2,219,647	2,022,353	2,023,339	2,025,016

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	128	55	100	70	81
Employee Benefits	2	2	5	4	4
Operating Expenses	104	100	52	44	51
Safety Net	1,760	1,760	1,496	1,906	1,888
TOTAL	1,994	1,916	1,652	2,023	2,025

 

FY2019 Spending Category Chart

 

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