1750-0105

1750-0105 Chargeback for Workers' Compensation

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,174,702
2,313,812
2,501,425
2,819,542
2,949,421
Employee Benefits
52,789,223
49,824,356
47,411,107
58,958,590
58,958,590
Operating Expenses
3,733,024
3,829,711
3,946,290
4,229,000
4,229,000
Total
58,696,949
55,967,879
53,858,822
66,007,132
66,137,011
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