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1750-0105 - Chargeback for Workers' Compensation
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,641 | 2,902 | 3,102 | 2,662 | 2,397 |
| Employee Benefits | 45,216 | 45,384 | 49,664 | 53,410 | 52,694 |
| Operating Expenses | 3,072 | 3,107 | 3,221 | 3,512 | 3,512 |
| Safety Net | 3 | 0 | 0 | 0 | 0 |
| TOTAL | 50,932 | 51,393 | 55,987 | 59,585 | 58,603 |
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