1750-0106

1750-0106 Chargeback for Workers' Compensation Litigation Unit Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
778,704
777,688
796,894
837,697
863,269
Employee Benefits
15,843
16,266
17,696
22,401
21,446
Operating Expenses
37,592
38,264
24,264
40,508
41,547
Total
832,139
832,218
838,854
900,606
926,262
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