0810-0013 - False Claims Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 689 1,436 1,746 2,304 3,014
Employee Benefits 12 30 39 52 63
Operating Expenses 63 264 162 144 422
TOTAL 764 1,731 1,947 2,500 3,500

 

FY2017 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%