1750-0105 - Chargeback for Workers' Compensation


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=89%, Operating Expenses=6%