1750-0105 - Chargeback for Workers' Compensation


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=89%, Operating Expenses=6%