4510-0025

4510-0025 SEAL Dental Program Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
270,580
311,854
300,212
300,043
300,043
Employee Benefits
4,160
5,534
4,392
5,337
5,337
Operating Expenses
13,548
30,715
33,905
590,680
590,680
Total
288,288
348,103
338,509
896,060
896,060
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