Budget Detail
1750-0105 - Chargeback for Workers' Compensation

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
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

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=89%, Operating Expenses=6%