1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 604 610 621 667 702
Employee Benefits 17 11 13 14 13
Operating Expenses 16 15 5 4 4
TOTAL 637 636 639 684 719

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%