4512-0500 - Dental Health Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 55 84 126 133 140
Employee Benefits 2 2 6 8 8
Operating Expenses 126 104 99 104 104
Safety Net 2,227 1,187 1,154 1,151 1,101
TOTAL 2,411 1,377 1,384 1,396 1,353

 

FY2013 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=81%