0810-0061 - Litigation and Enhanced Recoveries


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,431 1,907 2,121 1,953 1,953
Employee Benefits 31 46 44 40 40
Operating Expenses 396 610 377 640 640
TOTAL 1,858 2,562 2,542 2,633 2,633

 

FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%