4512-0500 - Dental Health Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 126 132 141 150 154
Employee Benefits 6 4 6 7 7
Operating Expenses 99 96 101 107 107
Safety Net 1,154 1,151 1,151 1,210 1,210
TOTAL 1,384 1,383 1,399 1,474 1,478

 

FY2015 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=83%