4510-0025 - SEAL Dental Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 261 261
Employee Benefits 0 0 0 9 9
Operating Expenses 0 0 0 620 620
TOTAL 0 0 0 890 890

 

FY2013 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=70%