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%