1775-0600 - Surplus Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 337 274 222 251 251
Employee Benefits 4 4 4 4 4
Operating Expenses 216 213 74 195 195
TOTAL 558 491 300 450 450

 

FY2017 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%