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%