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| Account | Description | FY07 GAA |
FY08 GAA |
||||
|---|---|---|---|---|---|---|---|
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services For the workers' compensation litigation unit, including the costs of personnel
|
614,000 | 614,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 467 | 559 | 580 | 604 | 604 |
| Pensions & Benefits | 116 | 12 | 17 | 10 | 10 |
| Operating Expenses | 8 | 24 | 25 | 14 | 1 |
| TOTAL | 592 | 596 | 621 | 628 | 614 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
