4512-0500

4512-0500 Dental Health Services

For dental health services; provided, that not less than $1,595,525 shall be expended for the comprehensive dental program for adults with developmental disabilities; and provided further, that $475,000 shall be expended for the Forsyth Institute's Center for Children's Oral Health to expand its ForsythKids programming focused on children and adolescents and to explore the emerging association between oral health status and academic performance

Approved by the Governor

Budget Tracking

1,737,206

1,987,206

2,212,206

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Historical Budget

2,025,016

2,107,069

1,784,246

2,212,206

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Spending Categories

Wages & Salaries

68,677

75,171

84,582

124,589

127,249

Employee Benefits

3,290

1,659

1,821

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

1,645,525

1,595,525

Grants & Subsidies

475,000

Total

2,021,629

2,026,039

2,085,566

1,784,246

2,212,206

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