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
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 2,612 2,556 2,641 2,823 2,841
Employee Benefits 46,939 45,811 45,216 52,875 51,667
Operating Expenses 3,360 3,208 3,072 4,095 4,095
Safety Net 0 4 3 0 0
TOTAL 52,911 51,578 50,932 59,792 58,603

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=88%, Operating Expenses=7%