4512-0500 - Dental Health Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	45	55	84	140	146
Employee Benefits	0	2	2	8	8
Operating Expenses	110	126	104	112	112
Safety Net	2,692	2,227	1,187	1,154	1,149
TOTAL	2,847	2,411	1,377	1,414	1,414

FY2012 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=81%

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