Budget Detail
1750-0105 - Chargeback for Workers' Compensation

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=6%, Employee Benefits=88%, Operating Expenses=6%