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1750-0105 - Chargeback for Workers' Compensation
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,438 | 2,559 | 2,677 | 2,653 | 2,732 |
| Employee Benefits | 42,952 | 41,376 | 42,423 | 52,108 | 51,045 |
| Operating Expenses | 3,462 | 3,289 | 3,072 | 3,263 | 3,263 |
| TOTAL | 48,852 | 47,224 | 48,173 | 58,024 | 57,040 |
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