0810-0061 - Litigation and Enhanced Recoveries


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,083 1,171 1,431 1,976 1,976
Employee Benefits 22 26 31 42 42
Operating Expenses 2 417 396 642 642
TOTAL 1,107 1,613 1,858 2,660 2,660

 

FY2017 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%