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WORKERS COMPENSATION FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />56000 Charges To Departments 7,409,294 8,771,789 9,600,000 9,600,000
<br />56900 Principal Repayment 0 0 292,000 292,000
<br />57006 Expense Reimbursement-Condemn 2,084 570 126,000 126,000
<br />57010 Miscellaneous Recoveries 0 125,898 0 0
<br />58000 Earning On Investments 206,083 212,460 115,000 115,000
<br />58002 Net Increase (Decrease) In Fai 382,631 157,815 0 0
<br />TOTAL REVENUES 8,000,092 9,268,532 10,133,000 10,133,000
<br />EXPENDITURES
<br />08209052 SAFETY PROGRAM 0 26,818 187,500 417,300
<br />08209054 WORKERS COMPENSATION FUND 10,558,129 9,145,073 11,135,650 9,589,320
<br />TOTAL EXPENDITURES 10,558,129 9,171,891 11,323,150 10,006,620
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 668,640 792,946 648,240 618,810
<br />62000 CONTRACTUALS 1,498,172 1,731,296 1,898,480 2,346,350
<br />63000 COMMODITIES 4,759 29,703 87,020 291,000
<br />64000 INSURANCE & CLAIMS 8,221,750 6,394,362 8,410,900 6,500,000
<br />65000 FIXED CHARGES 164,808 222,950 258,510 250,460
<br />66000 CAPITAL 0 634 20,000 0
<br />TOTAL 10,558,129 9,171,891 11,323,150 10,006,620
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