This is not the official budget document.

Budget Summary FY2009

17500106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services
For the workers' compensation litigation unit, including the costs of personnel
                Intragovernmental Service Fund ............... 100%
639,023 637,134  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 559 580 591 595 607 -2
Employee Benefits 12 17 15 15 15 0
Operating Expenses 24 25 21 19 17 0
TOTAL 596 621 627 630 639 -2

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%