4512-0500
4512-0500 Dental Health Services
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
100,229
68,677
75,171
84,819
87,128
Employee Benefits
4,521
3,290
1,659
4,012
3,644
Operating Expenses
51,609
43,728
43,271
44,162
44,162
Safety Net
1,495,525
1,905,934
1,905,938
1,974,312
1,599,312
Total
1,651,884
2,021,629
2,026,039
2,107,305
1,734,246
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