4512-0500
4512-0500 Dental Health Services
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
68,677
75,171
84,582
124,589
127,249
Employee Benefits
3,290
1,659
1,821
4,132
4,132
Operating Expenses
43,728
43,271
24,852
10,000
10,300
Safety Net
1,905,934
1,905,938
1,974,311
1,595,525
1,595,525
Grants & Subsidies
0
0
0
50,000
0
Total
2,021,629
2,026,039
2,085,566
1,784,246
1,737,206
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