1750-0106
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
781,819
789,920
886,557
957,363
985,150
Employee Benefits
16,890
19,346
17,118
24,783
24,783
Operating Expenses
50,452
48,681
40,502
56,640
56,640
Total
849,161
857,947
944,177
1,038,786
1,066,573
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