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1750-0105 - Chargeback for Workers' Compensation
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,902 | 3,102 | 2,839 | 3,290 | 3,292 |
| Employee Benefits | 45,384 | 49,664 | 50,431 | 51,567 | 53,105 |
| Operating Expenses | 3,107 | 3,221 | 3,676 | 3,746 | 3,746 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 1,002 | 0 |
| TOTAL | 51,393 | 55,987 | 56,946 | 59,605 | 60,143 |
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