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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />56000 Charges To Departments 10,182,080 10,558,708 9,647,980 9,966,210
<br />56900 Principal Repayment 0 0 292,000 0
<br />57000 Expense Reimbursement 454,030 437,497 0 0
<br />58000 Earning On Investments 170,789 243,400 100,000 171,450
<br />58002 Net Increase (Decrease) In Fai (558,394) 853,322 0 0
<br />58005 Investment Income-Trustee 0 6,684 0 0
<br />TOTAL REVENUES 10,248,505 12,099,610 10,039,980 10,137,660
<br />08209052 SAFETY PROGRAM 289,380 188,086 558,070 310,120
<br />08209054 WORKERS COMPENSATION FUND 9,175,503 9,708,114 9,479,570 9,827,540
<br />TOTAL EXPENDITURES 9,464,883 9,896,200 10,037,640 10,137,660
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 SALARIES & BENEFITS 495,095 500,807 608,800 612,070
<br />62000 CONTRACTUALS 1,549,113 638,593 1,732,100 1,109,390
<br />63000 COMMODITIES 168,809 47,020 291,000 92,000
<br />64000 INSURANCE & CLAIMS 6,901,665 8,449,551 7,150,000 8,060,830
<br />65000 FIXED CHARGES 296,866 215,746 193,050 194,920
<br />66000 CAPITAL 15,371 15,371 30,740 30,740
<br />67000 DEBT SERVICE 37,965 29,112 31,950 37,710
<br />TOTAL 9,464,883 9,896,200 10,037,640 10,137,660
<br />OPERATING EXPENSES
<br />WORKERS COMPENSATION FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTIVITIES
<br />REVENUES
<br />EXPENDITURES
<br />189
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