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Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 604 | 610 | 621 | 667 | 697 |
| Employee Benefits | 17 | 11 | 13 | 14 | 15 |
| Operating Expenses | 16 | 15 | 5 | 4 | 7 |
| TOTAL | 637 | 636 | 639 | 684 | 719 |
FY2013 Spending Category Chart
