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)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 700 720 760 782 782
Employee Benefits 11 13 17 17 17
Operating Expenses 7 11 13 33 33
TOTAL 718 743 790 832 832

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%