Budget Detail
4510-0025 - SEAL Dental Program Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
889,889 889,889 889,889 889,889

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 889,889 443,311 889,889

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 261 261
Employee Benefits 0 0 0 9 9
Operating Expenses 0 0 0 173 620
TOTAL 0 0 0 443 890

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=70%