0810-0061
0810-0061 Litigation and Enhanced Recoveries
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,631,945
1,780,285
1,914,500
2,738,965
2,844,151
Employee Benefits
38,391
42,914
43,573
49,206
49,206
Operating Expenses
834,214
762,268
818,249
718,027
718,027
Total
2,504,550
2,585,467
2,776,322
3,506,198
3,611,384
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