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
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 2,556 2,641 2,902 3,001 3,110
Employee Benefits 45,811 45,216 45,384 52,873 51,724
Operating Expenses 3,208 3,072 3,107 3,769 3,769
Safety Net 4 3 0 0 0
TOTAL 51,578 50,932 51,393 59,643 58,603

 

FY2016 Spending Category Chart

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