1775-0600 - Surplus Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 68 439 356 448 448
Employee Benefits 1 7 7 8 8
Operating Expenses 73 314 436 293 293
TOTAL 141 760 798 750 750

 

FY2013 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%