1750-0105 - Chargeback for Workers' Compensation


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=90%, Operating Expenses=6%, Safety Net=0%