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1750-0105 - Chargeback for Workers' Compensation
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,612 | 2,556 | 2,641 | 2,823 | 2,841 |
| Employee Benefits | 46,939 | 45,811 | 45,216 | 52,875 | 51,667 |
| Operating Expenses | 3,360 | 3,208 | 3,072 | 4,095 | 4,095 |
| Safety Net | 0 | 4 | 3 | 0 | 0 |
| TOTAL | 52,911 | 51,578 | 50,932 | 59,792 | 58,603 |
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