4512-0500 - Dental Health Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 139 128 55 101 105
Employee Benefits 4 2 2 5 5
Operating Expenses 106 104 100 53 53
Safety Net 1,210 1,760 1,760 1,496 1,510
TOTAL 1,458 1,994 1,916 1,654 1,673


FY2018 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=91%