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0810-0201 - Insurance Proceedings Unit
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,218 | 1,169 | 1,112 | 1,130 | 1,130 |
| Employee Benefits | 26 | 25 | 15 | 22 | 22 |
| Operating Expenses | 276 | 300 | 316 | 349 | 349 |
| TOTAL | 1,520 | 1,494 | 1,443 | 1,501 | 1,501 |
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