0810-0201 - Insurance Proceedings Unit


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%