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1775-0600 - Surplus Sales Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 67 | 68 | 439 | 386 | 396 |
| Employee Benefits | 1 | 1 | 7 | 8 | 8 |
| Operating Expenses | 23 | 73 | 314 | 411 | 345 |
| TOTAL | 91 | 141 | 760 | 805 | 750 |
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