4510-0025 - SEAL Dental Program Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%