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1775-0600 - Surplus Sales Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 274 | 222 | 97 | 113 | 128 |
| Employee Benefits | 4 | 4 | 2 | 2 | 3 |
| Operating Expenses | 213 | 74 | 65 | 43 | 43 |
| Debt Service | 0 | 0 | 191 | 292 | 292 |
| TOTAL | 491 | 300 | 355 | 450 | 465 |
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