1750-0105 - Chargeback for Workers' Compensation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 3,102 2,839 2,942 3,130 3,127
Employee Benefits 49,664 50,431 50,455 53,462 53,461
Operating Expenses 3,221 3,676 3,683 3,551 3,551
Safety Net 0 0 0 0 0
TOTAL 55,987 56,946 57,080 60,143 60,139

 

FY2019 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=89%, Operating Expenses=6%