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0810-0201 - Insurance Proceedings Unit
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,169 | 1,112 | 1,055 | 1,115 | 1,115 |
| Employee Benefits | 25 | 15 | 18 | 22 | 22 |
| Operating Expenses | 300 | 316 | 333 | 337 | 337 |
| TOTAL | 1,494 | 1,443 | 1,407 | 1,474 | 1,474 |
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