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1775-0600 - Surplus Sales Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 447 | 337 | 274 | 165 | 207 |
| Employee Benefits | 8 | 4 | 4 | 2 | 5 |
| Operating Expenses | 294 | 216 | 213 | 147 | 238 |
| TOTAL | 749 | 558 | 491 | 315 | 450 |
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