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Office of oral health

Proposition 56 Fiscal Reporting

Fund 3307 - State Dental Program

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Fiscal Year


Balance 
Forward
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Budget 
Adjustment


Appropriation
Totals

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Expenditures as of 6/30/2021

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Encumbrances

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Funds 
Balance

2017/18
$0ā€‹ā€‹$0
ā€‹$37,500,000
ā€‹$28,559,488
$0ā€‹$8,940,512ā€‹
ā€‹2018/19
$2,455,000ā€‹($16,007,000)ā€‹ā€‹$30,000,000
ā€‹$10,616,164
$338,319ā€‹ā€‹$5,493,517
ā€‹2019/20
$5,493,000ā€‹ā€‹$0
ā€‹$28,518,000
ā€‹$4,519,614
$28,064,386ā€‹ā€‹$1,427,000ā€‹
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