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Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 621 | 659 | 700 | 733 | 771 |
| Employee Benefits | 13 | 16 | 11 | 12 | 13 |
| Operating Expenses | 5 | 7 | 7 | 7 | 7 |
| TOTAL | 639 | 681 | 718 | 752 | 790 |
FY2015 Spending Category Chart
