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Budget Detail
1750-0105 - Chargeback for Workers' Compensation
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,677 | 2,612 | 2,556 | 2,800 | 2,901 |
Employee Benefits | 42,423 | 46,939 | 45,811 | 52,327 | 52,327 |
Operating Expenses | 3,072 | 3,360 | 3,208 | 3,375 | 3,375 |
Safety Net | 0 | 0 | 4 | 0 | 0 |
TOTAL | 48,173 | 52,911 | 51,578 | 58,501 | 58,603 |
FY2014 Spending Category Chart