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

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 595 604 610 622 666
Employee Benefits 15 17 11 12 13
Operating Expenses 19 16 15 5 5
TOTAL 630 637 636 639 684

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%