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4510-0025 - SEAL Dental Program Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 193 | 219 | 271 | 365 | 367 |
| Employee Benefits | 2 | 3 | 4 | 9 | 9 |
| Operating Expenses | 43 | 58 | 14 | 517 | 515 |
| TOTAL | 239 | 280 | 288 | 891 | 891 |
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