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
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

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