0810-0201 - Insurance Proceedings Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,043 1,038 1,029 1,101 1,101
Employee Benefits 17 18 20 19 19
Operating Expenses 302 336 317 353 353
TOTAL 1,362 1,392 1,366 1,474 1,474

 

FY2019 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%