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    4512-0500 - Dental Health Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 128 55 100 70 72
    Employee Benefits 2 2 5 4 4
    Operating Expenses 104 100 52 44 44
    Safety Net 1,760 1,760 1,496 1,756 1,606
    Other 0 0 0 150 0
    TOTAL 1,994 1,916 1,652 2,023 1,725

     

    FY2019 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=93%



     
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