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Budget Detail
1750-0105 - Chargeback for Workers' Compensation
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,902 | 3,102 | 2,839 | 3,290 | 3,292 |
Employee Benefits | 45,384 | 49,664 | 50,431 | 49,041 | 53,105 |
Operating Expenses | 3,107 | 3,221 | 3,676 | 3,746 | 3,746 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 1,002 | 0 |
TOTAL | 51,393 | 55,987 | 56,946 | 57,079 | 60,143 |
FY2018 Spending Category Chart