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4512-0500 - Dental Health Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17 | 17 | 45 | 94 | 0 |
| Employee Benefits | 0 | 0 | 0 | 4 | 0 |
| Operating Expenses | 35 | 92 | 110 | 128 | 0 |
| Public Assistance | 1,619 | 2,303 | 2,692 | 2,227 | 0 |
| TOTAL | 1,671 | 2,412 | 2,847 | 2,453 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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