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WORKERS COMPENSATION FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />WORKERS COMPENSATION REVENUE 08209002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />56000 Charges To Departments <br />10,182,080 <br />10,558,708 <br />9,647,980 <br />9,966,210 <br />56900 Principal Repayment <br />0 <br />292,000 <br />292,000 <br />0 <br />57000 Expense Reimbursement <br />454,030 <br />437,497 <br />0 <br />0 <br />58000 Earning On Investments <br />170,789 <br />243,400 <br />100,000 <br />171,450 <br />58002 Net Increase(Decrease)In Fai <br />(558,394) <br />0 <br />0 <br />0 <br />58005 Investment Income -Trustee <br />0 <br />6,684 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />10,248,505 <br />11,538,289 <br />10,039,980 <br />10,137,660 <br />TOTAL <br />10,248,505 <br />11,538,289 <br />10,039,980 <br />10,137,660 <br />93 TABLE OF CONTENTS <br />