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Budget Summary FY2018

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Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of:  12/6/2017





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 720 760 779 786 794
Employee Benefits 13 17 16 16 16
Operating Expenses 11 13 38 30 30
TOTAL 743 790 832 832 840

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%