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Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 760 | 779 | 778 | 793 | 853 |
| Employee Benefits | 17 | 16 | 16 | 15 | 15 |
| Operating Expenses | 13 | 38 | 38 | 33 | 33 |
| TOTAL | 790 | 832 | 832 | 840 | 901 |
FY2019 Spending Category Chart
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