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1775-0600 - Surplus Sales Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 337 | 274 | 222 | 251 | 251 |
| Employee Benefits | 4 | 4 | 4 | 4 | 4 |
| Operating Expenses | 216 | 213 | 74 | 195 | 195 |
| TOTAL | 558 | 491 | 300 | 450 | 450 |
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