0810-0013 - False Claims Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 665 689 1,436 1,854 1,854
Employee Benefits 15 12 30 36 36
Operating Expenses 75 63 264 111 611
TOTAL 756 764 1,731 2,000 2,500

 

FY2016 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%