4510-0025 - SEAL Dental Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 204 254 308 316
Employee Benefits 0 4 3 8 8
Operating Expenses 0 42 34 574 566
TOTAL 0 250 291 890 891

 

FY2015 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%