FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Worker's Compensation

Actual

Actual

Budgeted

Budgeted Change

2020

2021

2022

2023

%

REVENUES

Fees & Charges

4,167,381

6,270,144

5,625,909

6,593,976 17.2%

Investment Earnings Budgeted Fund Balance Other Financing Sources

57,221

7,249

-

-

-%

-

-

(906,107)

(2,245,798) 147.9% 400,000 -24.5% 4,748,178 -9.5% 65,448 20.2% 24,360 -23.8% 362,750 33.5% 4,295,620 -12.2%

529,617

529,617

529,617

Total

4,754,219

6,807,010

5,249,419

EXPENDITURES Salaries - Regular Employees

14,818

54,286 30,129 180,310

54,470 31,971 271,750

Benefits

8,178

Professional & Technical Services

216,271

Other Services

4,135,035

5,195,582

4,891,228

Supplies

4,331

197

-

-

-%

Total

4,378,633

5,460,504

5,249,419

4,748,178 -9.5%

Full-Time Equivalents

-

1.00

1.00

1.00

-%

137