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1775-0600 - Surplus Sales Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 356 | 447 | 337 | 448 | 450 |
| Employee Benefits | 7 | 8 | 4 | 6 | 6 |
| Operating Expenses | 436 | 294 | 216 | 296 | 294 |
| TOTAL | 798 | 749 | 558 | 750 | 750 |
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