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1750-0105 - Chargeback for Workers' Compensation
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,556 | 2,641 | 2,902 | 3,001 | 3,110 |
| Employee Benefits | 45,811 | 45,216 | 45,384 | 52,873 | 51,724 |
| Operating Expenses | 3,208 | 3,072 | 3,107 | 3,769 | 3,769 |
| Safety Net | 4 | 3 | 0 | 0 | 0 |
| TOTAL | 51,578 | 50,932 | 51,393 | 59,643 | 58,603 |
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