0810-0013 - False Claims Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 542 665 689 1,755 1,755
Employee Benefits 13 15 12 29 29
Operating Expenses 7 75 63 216 216
TOTAL 562 756 764 2,000 2,000

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%