The Workers' Compensation Fund accounts for the administration of the workers' compensation program. Fees are charged to the General Fund, Sewer Fund and Refuse Fund to cover workers' compensation insurance cost allocations.

The following chart and table illustrate total revenues and total expenses. Click on the interactive graph or table components to expand the data.

EXPENSES

By Department

The following chart and table provide an overview of the Workers' Compensation Fund expenses by department. To explore the information in greater detail, click on the chart or table of interest.

The following chart and table provide an overview of the Workers' Compensation Fund expenses by activity. To explore the information in greater detail, click on the chart or table of interest.

The following chart and table provide an overview of the Workers' Compensation Fund revenues by program. To explore the information in greater detail, click on the chart or table of interest.

The following chart and table provide an overview of General Fund revenues by activity. To explore the information in greater detail, click on the chart or table of interest.

Table of Contents

Budget Message