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WORKERS COMPENSATION FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />WORKERS COMPENSATION FUND 08209054
<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 />61000 Salaries Regular 273,197 245,369 336,120 386,390
<br />61010 Salaries Cash Out/Separation 36,234 13,907 390 3,830
<br />61020 Salaries Part-Time 7,910 0 0 0
<br />61100 Retirement-Employer Normal Cost 25,178 26,936 35,410 35,510
<br />61102 Retirement- Employer Unfunded- Miscellaneous 32,878 42,232 52,200 42,210
<br />61110 Part-Time Retirement 297 0 0 0
<br />61120 Medicare Insurance 4,682 3,829 4,870 5,400
<br />61130 Health Insurance 34,254 33,779 64,770 74,700
<br />61170 Retiree Health Benefits 2,479 2,409 3,330 3,660
<br />61180 Worker Compensation Insurance 16,348 13,501 15,650 17,190
<br />SUBTOTAL SALARIES & BENEFITS 433,456 381,962 512,740 568,890
<br />62120 Training, Transportation, Meetings 928 61 14,000 10,000
<br />62130 Tuition Reimbursement 700 750 6,000 6,000
<br />62140 Membership, Subscription & Dues 150 0 1,150 500
<br />62300 Contract Services-Professional 10,006 2,142 385,740 1,500
<br />62302 Contracted Vendor Personnel Services 586,997 604,605 640,000 729,120
<br />62700 Auto Expense 900 1,200 1,200 1,200
<br />SUBTOTAL CONTRACTUALS 599,681 608,758 1,048,090 748,320
<br />63001 Miscellaneous Operating Expenses 288 37 5,000 4,100
<br />SUBTOTAL COMMODITIES 288 37 5,000 4,100
<br />64010 Insurance Payment 1,031,346 1,052,993 1,300,000 1,331,800
<br />64080 Benefit Payments 5,868,243 7,601,514 5,841,530 7,908,680
<br />64081 Benefit Payments-OCFA 722,265 806,056 650,000 899,570
<br />64082 Claims Expenses 827,696 694,282 269,300 784,080
<br />SUBTOTAL INSURANCE & CLAIMS 8,449,551 10,154,846 8,060,830 10,924,130
<br />65000 Building Rental 67,140 75,498 30,700 0
<br />65040 IT Maintenance Charge 13,080 17,367 17,710 17,270
<br />65055 Communications- Landlines 2,004 2,418 2,430 2,340
<br />65100 Insurance Charges 19,730 17,674 20,880 22,850
<br />65105 Benefits Overhead 2,819 2,455 3,190 3,090
<br />65400 Indirect Costs 91,254 40,118 88,260 91,080
<br />SUBTOTAL FIXED CHARGES 196,027 155,530 163,170 136,630
<br />67301 POB Principal-Misc 4,607 7,462 13,320 19,610
<br />67311 POB Interest - Misc 24,505 24,458 24,390 24,210
<br />SUBTOTAL DEBT SERVICE 29,112 31,921 37,710 43,820
<br />TOTAL 9,708,114 11,333,053 9,827,540 12,425,890
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