Budget Detail
4512-0500 - Dental Health Services

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,414,980 1,415,040 1,474,040 1,474,040

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,412,792 1,395,761 1,403,897 1,403,896 1,474,040

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 84 126 132 142 101
Employee Benefits 2 6 4 7 7
Operating Expenses 104 99 96 104 108
Safety Net 1,187 1,154 1,151 1,151 1,258
TOTAL 1,377 1,384 1,383 1,404 1,474

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=86%