Budget Detail
1775-0600 - Surplus Sales Retained Revenue

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
450,000 450,000 450,000 450,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
750,000 750,000 450,000 450,001 450,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
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

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%