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Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 610 | 621 | 659 | 699 | 732 |
| Employee Benefits | 11 | 13 | 16 | 12 | 12 |
| Operating Expenses | 15 | 5 | 7 | 7 | 7 |
| TOTAL | 636 | 639 | 681 | 719 | 752 |
FY2014 Spending Category Chart
