This is not the official budget document.

Budget Summary FY2014

Budget Detail
1750-0105 - Chargeback for Workers' Compensation
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,677 2,612 2,556 2,800 2,901
Employee Benefits 42,423 46,939 45,811 52,327 52,327
Operating Expenses 3,072 3,360 3,208 3,375 3,375
Safety Net 0 0 4 0 0
TOTAL 48,173 52,911 51,578 58,501 58,603

 

FY2014 Spending Category Chart

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