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2011 Final Expenditure Budget |
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Budgetary |
2007 |
2008 |
2009 |
2010 |
2010 |
2011 |
|
Program Description |
Account # |
Actual |
Actual |
Actual |
Budget |
Actual |
Budget |
Excess Insurance |
100 -----> |
$834,293 |
$744,043 |
$767,801 |
|
$764,883 |
$800,364 |
Professional Services |
200 -----> |
$169,295 |
$170,917 |
$169,302 |
$178,211 |
$181,437 |
$191,068 |
Employment Services |
300 -----> |
$376,292 |
$399,779 |
$396,772 |
$422,812 |
$425,087 |
$439,373 |
Pool Operations |
400 -----> |
$95,188 |
$90,745 |
$94,221 |
$105,150 |
$88,594 |
$106,000 |
Claims/LAE |
500 -----> |
$2,642,058 |
$2,649,981 |
$2,461,023 |
$2,540,285 |
$2,540,285 |
$2,540,764 |
WC Group Rating Program |
700 -----> |
$546,107 |
$363,220 |
$356,671 |
$193,702 |
$296,998 |
$140,752 |
| Training Fund | 800 -----> |
$11,851 | $844 | $1,400 | $1,000 | $4,649 | $1,000 |
TOTAL |
$4,675,084 |
$4,419,530 |
$4,247,190 |
$4,273,057 |
$4,301,933 |
$4,219,321 |
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