Budget Detail<BR>1775-0600 - Surplus Sales Retained Revenue

Budget Detail
1775-0600 - Surplus Sales Retained Revenue

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	451,425	451,425	451,425	451,425

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	450,000	450,000	450,000	450,000	451,425

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	222	97	96	76	78
Employee Benefits	4	2	2	1	1
Operating Expenses	74	65	5	12	12
Other	0	191	243	361	361
TOTAL	300	355	345	450	451

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=3%, Other=80%