0810-0013 - False Claims Recovery Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,746 2,144 2,654 2,918 2,918
Employee Benefits 39 50 56 55 55
Operating Expenses 162 255 249 277 277
TOTAL 1,947 2,449 2,958 3,250 3,250

 

FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%