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Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of: 8/19/2015
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 659 | 700 | 720 | 763 | 804 |
| Employee Benefits | 16 | 11 | 13 | 16 | 17 |
| Operating Expenses | 7 | 7 | 11 | 11 | 11 |
| TOTAL | 681 | 718 | 743 | 790 | 832 |
FY2016 Spending Category Chart
