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1750-0105 - Chargeback for Workers' Compensation
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,304 | 2,450 | 2,438 | 2,443 | 3,097 |
Employee Benefits | 44,118 | 42,802 | 42,952 | 51,342 | 50,532 |
Operating Expenses | 3,230 | 3,476 | 3,462 | 3,441 | 3,411 |
TOTAL | 49,653 | 48,729 | 48,852 | 57,227 | 57,040 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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