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WORKERS COMPENSATION FUND <br />HUMAN R <br />WORKER <br />SOURCES <br />COMPENSATION REVENUE <br /> ACCOUNTING UNIT <br />08209002 <br />Account <br />Code <br /> <br />LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />56000 Charges To Departments 7,409,294 8,771,789 9,600,000 9,600,000 <br />56900 Principal Repayment 0 0 292,000 292,000 <br />57006 Expense Reimbursement-Condemn 2,084 570 126,000 126,000 <br />57010 Miscellaneous Recoveries 0 125,898 0 0 <br />58000 Earning On Investments 206,083 212,460 115,000 115,000 <br />58002 Net Increase (Decrease) In Fai 382,631 157,815 0 0 <br /> SUBTOTAL REVENUES 8,000,092 9,268,532 10,133,000 10,133,000 <br /> <br />TOTAL <br /> <br />8,000,092 <br /> <br />9,268,532 <br /> <br />10,133,000 <br /> <br />10,133,000 <br />102