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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 700 720 760 782 782
Employee Benefits 11 13 17 17 17
Operating Expenses 7 11 13 33 33
TOTAL 718 743 790 832 832

 

FY2017 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%