1750-0105

1750-0105 Chargeback for Workers' Compensation

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,514,538
2,174,702
2,313,812
2,537,889
2,759,393
Employee Benefits
51,222,430
52,789,223
49,824,356
59,335,439
59,335,439
Operating Expenses
3,982,122
3,733,024
3,829,711
3,912,300
3,912,300
Total
57,719,090
58,696,949
55,967,879
65,785,628
66,007,132
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