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Volume 1
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Volume 2
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1750-0105 - Chargeback for Workers' Compensation
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,559 | 2,677 | 2,612 | 3,023 | 3,133 |
| Employee Benefits | 41,376 | 42,423 | 46,939 | 50,632 | 50,634 |
| Operating Expenses | 3,289 | 3,072 | 3,360 | 3,777 | 3,777 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 967 | 0 |
| TOTAL | 47,224 | 48,173 | 52,911 | 58,399 | 57,544 |
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