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4510-0025 - SEAL Dental Program Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 254 | 193 | 219 | 287 | 287 |
| Employee Benefits | 3 | 2 | 3 | 8 | 8 |
| Operating Expenses | 34 | 43 | 58 | 597 | 597 |
| TOTAL | 291 | 239 | 280 | 891 | 891 |
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