Budget Detail
1750-0105 - Chargeback for Workers' Compensation

No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,559 2,677 2,612 3,023 2,694
Employee Benefits 41,376 42,423 46,939 50,632 51,130
Operating Expenses 3,289 3,072 3,360 3,777 3,719
Debt Service 0 0 0 967 0
TOTAL 47,224 48,173 52,911 58,399 57,544

 

FY2013 Spending Category Chart

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