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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 659 700 720 763 804
Employee Benefits 16 11 13 16 17
Operating Expenses 7 7 11 11 11
TOTAL 681 718 743 790 832

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%