0810-0201 - Insurance Proceedings Unit


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%