0810-0013 - False Claims Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,436 1,746 2,144 2,738 2,900
Employee Benefits 30 39 50 58 58
Operating Expenses 264 162 255 204 292
TOTAL 1,731 1,947 2,449 3,000 3,250


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%