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

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 591 595 604 601 617
Employee Benefits 15 15 17 17 18
Operating Expenses 21 19 16 17 5
TOTAL 627 630 637 636 639

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%