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WORKERS COMPENSATION FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SAFETY PROGRAM 08209052
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 0 35,915 55,430 59,340
<br />61100 Retirement-Employer Normal Cost 0 4,061 6,950 7,250
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 9,416 4,030 10,220
<br />61120 Medicare Insurance 0 516 810 860
<br />61130 Health Insurance 0 8,206 12,540 13,740
<br />61170 Retiree Health Benefits 0 358 560 600
<br />61180 Worker Compensation Insurance 0 2,191 0 1,990
<br />SUBTOTAL SALARIES & BENEFITS 0 60,663 80,320 94,000
<br />62010 Communications 0 0 3,570 0
<br />62120 Training, Transportation, Meetings 4,733 4,159 45,000 45,000
<br />62140 Membership, Subscription & Dues 0 125 1,300 1,300
<br />62300 Contract Services-Professional 11,925 21,393 94,400 95,000
<br />62700 Auto Expense 0 0 600 0
<br />SUBTOTAL CONTRACTUALS 16,657 25,678 144,870 141,300
<br />63001 Miscellaneous Operating Expenses 89,910 164,514 276,000 276,000
<br />SUBTOTAL COMMODITIES 89,910 164,514 276,000 276,000
<br />65040 IT Maintenance Charge 0 0 2,840 2,970
<br />65055 Communications- Landlines 0 0 0 410
<br />65100 Insurance Charges 0 2,730 0 2,590
<br />65105 Benefits Overhead 0 395 0 360
<br />65400 Indirect Costs 0 20,030 17,770 9,700
<br />SUBTOTAL FIXED CHARGES 0 23,154 20,610 16,030
<br />66511 Computer Software Subscriptions 0 15,371 0 30,740
<br />SUBTOTAL CAPITAL 0 15,371 0 30,740
<br />TOTAL 106,567 289,380 521,800 558,070
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