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Budget Detail
1750-0105 - Chargeback for Workers' Compensation
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,559 | 2,677 | 2,612 | 3,023 | 2,694 |
Employee Benefits | 41,376 | 42,423 | 46,939 | 50,632 | 51,130 |
Operating Expenses | 3,289 | 3,072 | 3,360 | 3,777 | 3,719 |
Debt Service | 0 | 0 | 0 | 967 | 0 |
TOTAL | 47,224 | 48,173 | 52,911 | 58,399 | 57,544 |
FY2013 Spending Category Chart