0810-0013 - False Claims Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 378 391 574 546 746
Employee Benefits 4 8 11 10 10
Operating Expenses 10 12 21 19 19
TOTAL 392 411 606 575 775

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%