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WORKERS COMPENSATION FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SAFETY PROGRAM 08209052
<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 />61000 Salaries Regular
<br />35,915
<br />40,962
<br />59,340
<br />62,600
<br />61010 Salaries Cash Out/Separation
<br />0
<br />3,781
<br />0
<br />4,540
<br />61100 Retirement -Employer Normal Cost
<br />4,061
<br />5,172
<br />7,250
<br />7,410
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />9,416
<br />6,754
<br />10,220
<br />13,200
<br />61120 Medicare Insurance
<br />516
<br />670
<br />860
<br />910
<br />61130 Health Insurance
<br />8,206
<br />7,198
<br />13,740
<br />7,500
<br />61170 Retiree Health Benefits
<br />358
<br />413
<br />600
<br />620
<br />61180 Worker Compensation Insurance
<br />2,191
<br />2,400
<br />1,990
<br />2,550
<br />60,663
<br />67,351
<br />94,000
<br />99,330
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />4,159
<br />472
<br />45,000
<br />15,000
<br />62140 Membership, Subscription & Dues
<br />125
<br />400
<br />1,300
<br />1,300
<br />62300 Contract Services -Professional
<br />21,393
<br />38,039
<br />95,000
<br />45,000
<br />25,678
<br />38,912
<br />141,300
<br />61,300
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />164,514
<br />46,732
<br />276,000
<br />87,000
<br />164,514
<br />46,732
<br />276,000
<br />87,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />2,840
<br />2,970
<br />3,030
<br />65055 Communications- Landlines
<br />0
<br />436
<br />410
<br />420
<br />65100 Insurance Charges
<br />2,730
<br />2,897
<br />2,590
<br />3,260
<br />65105 Benefits Overhead
<br />395
<br />414
<br />360
<br />540
<br />65400 Indirect Costs
<br />20,030
<br />13,132
<br />9,700
<br />24,500
<br />23,154
<br />19,719
<br />16,030
<br />31,750
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />15,371
<br />15,371
<br />30,740
<br />30,740
<br />SUBTOTAL CAPITAL
<br />15,371
<br />15,371
<br />30,740
<br />30,740
<br />TOTAL
<br />289,380
<br />188,086
<br />558,070
<br />310,120
<br />94 TABLE OF CONTENTS
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