1775-0600 - Surplus Sales Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%