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4510-0025 - SEAL Dental Program Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 204 | 254 | 193 | 319 | 326 |
| Employee Benefits | 4 | 3 | 2 | 9 | 9 |
| Operating Expenses | 42 | 34 | 43 | 564 | 559 |
| TOTAL | 250 | 291 | 239 | 891 | 893 |
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