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)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 2,902 3,102 2,839 3,290 3,292
Employee Benefits 45,384 49,664 50,431 49,041 53,105
Operating Expenses 3,107 3,221 3,676 3,746 3,746
Safety Net 0 0 0 0 0
Debt Service 0 0 0 1,002 0
TOTAL 51,393 55,987 56,946 57,079 60,143

 

FY2018 Spending Category Chart

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