This is not the official budget document.

Budget Summary FY2013

Budget Detail
4512-0500 - Dental Health Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,352,558 1,401,531 1,401,531 1,403,897

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,424,477 1,412,792 1,395,761 1,395,760 1,403,897

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 55 84 126 133 142
Employee Benefits 2 2 6 8 7
Operating Expenses 126 104 99 104 104
Safety Net 2,227 1,187 1,154 1,151 1,151
TOTAL 2,411 1,377 1,384 1,396 1,404

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=83%