FY 24-26 ADOPTED BUDGET

Workers ’ Compensation (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 538,808

Adopted 605,745

Adopted 666,320

42221 Insurance Premiums 42231 Contract Services

487,113 39,130

562,264 36,957

36,957

38,000

39,150

42299 Other Expense

480

2,500

2,500

2,500

2,500

42545 Claims-Worker's Comp

169,093 695,816

470,000

300,000 901,721

300,000 946,245

300,000

Supplies & Services Total

1,048,265

1,007,970

770.8220 - Workers' Compensation Total

695,816

1,048,265

901,721

946,245

1,007,970

312 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS