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0810-0201 - Insurance Proceedings Unit
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,073 | 1,136 | 1,076 | 1,233 | 1,233 |
| Employee Benefits | 21 | 19 | 16 | 26 | 26 |
| Operating Expenses | 258 | 316 | 309 | 281 | 281 |
| TOTAL | 1,352 | 1,471 | 1,402 | 1,540 | 1,540 |
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