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1750-0105 - Chargeback for Workers' Compensation
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,450 | 2,438 | 2,559 | 2,669 | 3,474 |
| Employee Benefits | 42,802 | 42,952 | 41,376 | 50,346 | 50,415 |
| Operating Expenses | 3,476 | 3,462 | 3,289 | 4,151 | 3,382 |
| TOTAL | 48,729 | 48,852 | 47,224 | 57,166 | 57,271 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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