This is not the official budget document.

Budget Summary FY2014

Budget Detail
1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 610 621 659 699 732
Employee Benefits 11 13 16 12 12
Operating Expenses 15 5 7 7 7
TOTAL 636 639 681 719 752

 

FY2014 Spending Category Chart

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