4512-0500 - Dental Health Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=88%