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WORKERS COMPENSATION FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />WORKERS COMPENSATION REVENUE 08209002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />56000 Charges To Departments 9,608,736 9,619,677 9,615,450 9,647,980 <br />56900 Principal Repayment 0 0 292,000 292,000 <br />57000 Expense Reimbursement 0 0 126,000 126,000 <br />57006 Expense Reimbursement-Condemn Deposit 0 465 0 0 <br />57010 Miscellaneous Recoveries 6,494 0 0 0 <br />58000 Earning On Investments 112,799 117,796 68,100 68,100 <br />58002 Net Increase (Decrease) In Fai (172,210) (1,067,419) 0 0 <br />SUBTOTAL REVENUES 9,555,819 8,670,519 10,101,550 10,134,080 <br />TOTAL 9,555,819 8,670,519 10,101,550 10,134,080 <br />Page 114 of 676