1775-0600 - Surplus Sales Retained Revenue


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%