4510-0025 - SEAL Dental Program Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%