This is not the official budget document.

Budget Summary FY2012

Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 595 604 610 622 666
Employee Benefits 15 17 11 12 13
Operating Expenses 19 16 15 5 5
TOTAL 630 637 636 639 684

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%