0810-0061 - Litigation and Enhanced Recoveries


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 1,083 1,171 1,779 1,779
Employee Benefits 0 22 26 35 35
Operating Expenses 0 2 417 308 808
TOTAL 0 1,107 1,613 2,121 2,621

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%