1750-0105

1750-0105 Chargeback for Workers' Compensation

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
2,547,599
2,514,538
2,174,702
2,454,699
Employee Benefits
51,014,129
51,222,430
52,789,223
59,047,929
Operating Expenses
3,430,511
3,982,122
3,733,024
4,283,000
Total
56,992,239
57,719,090
58,696,949
65,785,628
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