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1775-1100 - Surplus Motor Vehicle Sales Retained Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 186 | 216 | 302 | 307 | 309 |
| Employee Benefits | 1 | 25 | 4 | 8 | 8 |
| Operating Expenses | 62 | 255 | 192 | 285 | 283 |
| TOTAL | 249 | 496 | 498 | 600 | 600 |
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