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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 720 760 779 786 794
Employee Benefits 13 17 16 16 16
Operating Expenses 11 13 38 30 30
TOTAL 743 790 832 832 840


FY2018 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%