4510-0025 - SEAL Dental Program Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%