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4512-0500 - Dental Health Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 141 | 139 | 128 | 96 | 97 |
| Employee Benefits | 6 | 4 | 2 | 4 | 4 |
| Operating Expenses | 101 | 106 | 104 | 129 | 129 |
| Safety Net | 1,151 | 1,210 | 1,760 | 1,739 | 1,739 |
| TOTAL | 1,399 | 1,458 | 1,994 | 1,969 | 1,970 |
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