1599-3384 - Judgments Settlements and Legal Fees


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 3,338 2,118 3,010 0 0
Employee Benefits 252 34 111 0 0
Operating Expenses 6,672 7,848 11,090 10,000 10,000
TOTAL 10,262 9,999 14,211 10,000 10,000


FY2018 Spending Category Chart:Operating Expenses=100%