1599-3384 - Judgments Settlements and Legal Fees


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,168 3,338 2,118 969 969
Employee Benefits 36 252 34 206 206
Operating Expenses 5,032 6,672 7,848 16,325 8,825
TOTAL 7,236 10,262 9,999 17,500 10,000

 

FY2017 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=2%, Operating Expenses=88%