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%