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1750-0105 - Chargeback for Workers' Compensation
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,746 | 2,304 | 2,450 | 2,353 | 2,402 |
| Employee Benefits | 47,081 | 44,118 | 42,802 | 54,524 | 53,586 |
| Operating Expenses | 2,021 | 3,230 | 3,476 | 413 | 413 |
| TOTAL | 51,848 | 49,653 | 48,729 | 57,290 | 56,401 |
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