0810-0201 - Insurance Proceedings Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,055 1,043 1,038 1,123 1,123
Employee Benefits 18 17 18 22 22
Operating Expenses 333 302 336 329 366
TOTAL 1,407 1,362 1,392 1,474 1,511


FY2018 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%