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1750-0106 - Chargeback for Workers' Compensation Litigation Unit Services
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 559 | 580 | 591 | 596 | 607 |
| Employee Benefits | 12 | 17 | 15 | 15 | 15 |
| Operating Expenses | 24 | 25 | 21 | 17 | 17 |
| TOTAL | 596 | 621 | 627 | 628 | 639 |
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