0810-0061 - Litigation and Enhanced Recoveries


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,171 1,431 1,907 1,953 1,953
Employee Benefits 26 31 46 45 45
Operating Expenses 417 396 610 635 635
TOTAL 1,613 1,858 2,562 2,633 2,633


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%