This is not the official budget document.

Budget Summary FY2013

Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 604 610 621 667 697
Employee Benefits 17 11 13 14 15
Operating Expenses 16 15 5 4 7
TOTAL 637 636 639 684 719

 

FY2013 Spending Category Chart

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