1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 621 659 700 733 771
Employee Benefits 13 16 11 12 13
Operating Expenses 5 7 7 7 7
TOTAL 639 681 718 752 790

 

FY2015 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%