Budget Detail
1775-0900 - Federal Surplus Property Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
55,000 55,000 55,000 55,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 55,000 55,000 55,000

* 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 42 0 0 37 37
Employee Benefits 1 0 0 0 0
Operating Expenses 9 0 0 18 18
TOTAL 52 0 0 55 55

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Operating Expenses=32%