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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 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />56000 Charges To Departments 10,558,708 10,433,941 9,966,210 11,720,850 <br />56900 Principal Repayment 292,000 292,000 0 0 <br />57000 Expense Reimbursement 437,497 67,558 0 0 <br />58000 Earning On Investments 243,400 288,211 171,450 0 <br />58005 Investment Income-Trustee 6,684 24,380 0 0 <br />59000 Transfer From Fund 011 0 0 0 1,000,000 <br />SUBTOTAL REVENUES 11,538,289 11,106,091 10,137,660 12,720,850 <br />TOTAL 11,538,289 11,106,091 10,137,660 12,720,850 <br />110