0810-0201 - Insurance Proceedings Unit


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%