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17500106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
|---|---|---|---|---|---|---|---|
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services For the workers' compensation litigation unit, including the costs of personnel
|
639,023 | 637,134 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 559 | 580 | 591 | 595 | 607 | -2 |
| Employee Benefits | 12 | 17 | 15 | 15 | 15 | 0 |
| Operating Expenses | 24 | 25 | 21 | 19 | 17 | 0 |
| TOTAL | 596 | 621 | 627 | 630 | 639 | -2 |
FY2009 Spending Category Chart
