This is not the official budget document.

Budget Summary FY2012

Budget Detail
1750-0105 - Chargeback for Workers' Compensation
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,438 2,559 2,677 2,653 2,732
Employee Benefits 42,952 41,376 42,423 52,108 51,045
Operating Expenses 3,462 3,289 3,072 3,263 3,263
TOTAL 48,852 47,224 48,173 58,024 57,040

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=89%, Operating Expenses=6%