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15 <br /> Dental Health Clinical Services <br /> a <br /> Revenues are increasing: <br /> • In 1997-98 -$208,361 <br /> p ` ($32,601 over budget) <br /> F : • In 1998-99 -$213,095 <br /> T Y ($20,195 over) <br /> N' • In 1999-00-$202,403 <br /> ($5,403 over budget) <br /> a;•. (Vacant hygienist position) <br /> " • In 2000-01-$240,472 <br /> ($32,872 over budget) <br /> • Estimated revenues for <br /> 2001-02 is $247,800 <br /> ($24,000 over budWj <br /> Dental Health Clinical Services <br /> • Dental hygienist <br /> resigned in January <br /> • Problems with , <br /> retaining dental <br /> "attendings" y <br /> • Probably will lose <br /> funds from dental <br /> school <br /> • Participating in <br /> planning for mobile <br /> dental care for seniors <br /> 9 <br />