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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 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 0 0 44,400 55,430 <br />61100 Retirement-Employer Normal Cost 0 0 4,980 6,950 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 4,030 <br />61120 Medicare Insurance 0 0 650 810 <br />61130 Health Insurance 0 0 9,390 12,540 <br />61170 Retiree Health Benefits 0 0 450 560 <br />SUBTOTAL SALARIES & BENEFITS 0 0 59,870 80,320 <br />62010 Communications 0 0 0 3,570 <br />62120 Training, Transportation, Meetings 8,175 4,733 45,000 45,000 <br />62140 Membership, Subscription & Dues 300 0 1,300 1,300 <br />62300 Contract Services-Professional 63,218 11,925 95,000 94,400 <br />62302 Contracted Vendor Personnel Services 315 0 0 0 <br />62700 Auto Expense 0 0 0 600 <br />SUBTOTAL CONTRACTUALS 72,008 16,657 141,300 144,870 <br />63001 Miscellaneous Operating Expenses 17,705 89,910 276,000 276,000 <br />SUBTOTAL COMMODITIES 17,705 89,910 276,000 276,000 <br />65040 IT Maintenance Charge 0 0 0 2,840 <br />65400 Indirect Costs 0 0 0 17,770 <br />SUBTOTAL FIXED CHARGES 0 0 0 20,610 <br />TOTAL 89,713 106,567 477,170 521,800 <br />Page 115 of 676