1750-0105 - Chargeback for Workers' Compensation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,438 2,559 2,677 2,653 2,732
Employee Benefits 42,952 41,376 42,423 52,108 51,045
Operating Expenses 3,462 3,289 3,072 3,263 3,263
TOTAL 48,852 47,224 48,173 58,024 57,040

 

FY2012 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=89%, Operating Expenses=6%