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Budget Detail
1750-0105 - Chargeback for Workers' Compensation
Data Current as of: 8/6/2010
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,450 | 2,438 | 2,559 | 2,669 | 3,460 |
Employee Benefits | 42,802 | 42,952 | 41,376 | 50,346 | 50,211 |
Operating Expenses | 3,476 | 3,462 | 3,289 | 4,151 | 3,369 |
TOTAL | 48,729 | 48,852 | 47,224 | 57,166 | 57,040 |
FY2011 Spending Category Chart