Budget Detail
1750-0119 - Former County Employees Workers' Compensation

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
52,057 52,057 52,057 52,057

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
61,264 52,057 52,057 52,057 52,057

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2 2 0 0 0
Employee Benefits 71 52 52 52 52
TOTAL 72 54 52 52 52