SEARCH

    1775-0600 - Surplus Sales Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 222 97 96 76 78
    Employee Benefits 4 2 2 1 1
    Operating Expenses 74 65 5 12 12
    Other 0 191 243 361 361
    TOTAL 300 355 345 450 451

     

    FY2019 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=3%, Other=80%



     
    top of page link top of page