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Budget Detail
1750-0105 - Chargeback for Workers' Compensation
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,102 | 2,839 | 2,942 | 3,130 | 3,127 |
| Employee Benefits | 49,664 | 50,431 | 50,455 | 53,462 | 53,461 |
| Operating Expenses | 3,221 | 3,676 | 3,683 | 3,551 | 3,551 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 55,987 | 56,946 | 57,080 | 60,143 | 60,139 |
FY2019 Spending Category Chart
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