Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4512-0500 - Dental Health Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 17 | 45 | 55 | 113 | 0 |
| Employee Benefits | 0 | 0 | 2 | 7 | 0 |
| Operating Expenses | 92 | 110 | 126 | 112 | 0 |
| Public Assistance | 2,303 | 2,692 | 2,227 | 1,192 | 0 |
| TOTAL | 2,412 | 2,847 | 2,411 | 1,424 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page