Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4512-0500 - Dental Health Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 11 17 17 65 65
Employee Benefits 0 0 0 0 1
Operating Expenses 35 35 92 113 111
Public Assistance 1,508 1,619 2,303 2,692 2,443
TOTAL 1,555 1,671 2,412 2,870 2,620

 

FY2009 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=94%



 
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