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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 760 779 778 793 852
Employee Benefits 17 16 16 15 15
Operating Expenses 13 38 38 33 33
TOTAL 790 832 832 840 900

 

FY2019 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%