1775-0600 - Surplus Sales Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=9%, Debt Service=62%