4510-0025 - SEAL Dental Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 219 271 312 333 335
Employee Benefits 3 4 6 8 8
Operating Expenses 58 14 31 550 551
TOTAL 280 288 348 891 894

 

FY2019 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%