This is not the official budget document.

Budget Summary FY2012

Budget Detail
4512-0500 - Dental Health Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,413,911 1,395,761 1,413,911 1,395,761

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,147,016 1,424,477 1,412,792 1,412,929 1,395,761

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 45 55 84 139 131
Employee Benefits 0 2 2 8 4
Operating Expenses 110 126 104 112 107
Safety Net 2,692 2,227 1,187 1,154 1,154
TOTAL 2,847 2,411 1,377 1,413 1,396

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=8%, Safety Net=83%