1750-0119 - Former County Employees Workers' Compensation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 6 2 2 0 0
Employee Benefits 125 71 52 52 52
TOTAL 131 72 54 52 52

 

FY2012 Spending Category Chart:Employee Benefits=100%