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0810-0201 - Insurance Proceedings Unit
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,112 | 1,055 | 1,043 | 1,078 | 1,092 |
Employee Benefits | 15 | 18 | 17 | 25 | 32 |
Operating Expenses | 316 | 333 | 302 | 370 | 377 |
TOTAL | 1,443 | 1,407 | 1,362 | 1,474 | 1,501 |
