This is not the official budget document.

Budget Summary FY2011

Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of:  8/6/2010






No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 591 595 604 601 617
Employee Benefits 15 15 17 17 18
Operating Expenses 21 19 16 17 5
TOTAL 627 630 637 636 639

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%