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
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

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