1750-0106
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
862,321
781,819
789,920
867,159
961,769
Employee Benefits
20,634
16,890
19,346
17,634
17,634
Operating Expenses
40,185
50,452
48,681
59,384
59,384
Total
923,140
849,161
857,947
944,177
1,038,787
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