0810-0201 - Insurance Proceedings Unit


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%