Adopted Budget (Final Document)

Workers’ Compensation (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Adopted

Adopted

Object GL Account

Actual Amended Budget

42221 Insurance Premiums 42231 Contract Services

421,740 33,400

517,903 36,474

466,500 34,500

513,150 35,708

538,808 36,957

42299 Other Expense

720

2,500

2,500

2,500

2,500

42545 Claims-Worker's Comp

214,704 670,563

320,000 876,877

500,000

555,000

470,000

Supplies & Services Total

1,003,500

1,106,358

1,048,265

770.8220 - Workers' Compensation Total

670,563

876,877

1,003,500

1,106,358

1,048,265

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 321