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WORKERS COMPENSATION FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
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<br />-A'GTUAL
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<br />FY4617 r'�,
<br />_Y'[Y
<br />FY'IB 19
<br />P�'T930
<br />REVENUES
<br />56D00 Charges To Departments
<br />5,399,707
<br />6,417,471
<br />7,525,972
<br />8,936,550
<br />56900 Principal Repayment
<br />0
<br />0
<br />292,000
<br />292,000
<br />57006 Expense Reimbursement -Condemn
<br />184736
<br />245.304
<br />179,857
<br />179,900
<br />58000 Earning On Investments
<br />170,546
<br />206,685
<br />115,000
<br />115,00'
<br />58001 Stale Dated Checks
<br />10,561
<br />D
<br />10,561
<br />10,600
<br />58002 Net Increase (Decrease)In Fai
<br />(231,76D)
<br />(226,841)
<br />0
<br />0
<br />TOTAL REVENUES
<br />5,533,790
<br />6,642,619
<br />8.123,390
<br />9,534,050
<br />EXPENDITURES
<br />08209052 SAFETY PROGRAM
<br />0
<br />0
<br />0
<br />150,000
<br />08209054 WORKERS COMPENSATION FUND
<br />8,014,100
<br />9,335,178
<br />8,123,390
<br />9,331,420
<br />TOTAL EXPENDITURES
<br />8,014,100
<br />9,335,178
<br />8,123,390
<br />9,481,420
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<br />"` ACTUAL :"
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<br />PROpO5E4
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<br />FY T577
<br />"FY-07
<br />r+ 1`DPERA'YINO'EXPSE 4,��.. ..�_.
<br />61000 SALARIES & BENEFITS
<br />737,464
<br />654,489
<br />972,885
<br />438,710
<br />62000 CONTRACTUALS
<br />825,466
<br />831,890
<br />930,065
<br />1,245,750
<br />63000 COMMODITIES
<br />25,884
<br />31,031
<br />28,000
<br />48,000
<br />64000 INSURANCE & CLAIMS
<br />6,185,729
<br />7,561,686
<br />5,950,000
<br />7,527,500
<br />65000 FIXED CHARGES
<br />239,558
<br />226,081
<br />242,440
<br />211,460
<br />66000 CAPITAL
<br />0
<br />0
<br />0
<br />10,000
<br />TOTAL
<br />8,014,100
<br />9,335,178
<br />8,123,390
<br />9,481,420
<br />6-9
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