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
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

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