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1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 595 | 604 | 610 | 622 | 666 |
| Employee Benefits | 15 | 17 | 11 | 12 | 13 |
| Operating Expenses | 19 | 16 | 15 | 5 | 5 |
| TOTAL | 630 | 637 | 636 | 639 | 684 |
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