8420 State Compensation Insurance Fund
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6560
 Workers' Compensation Benefits
$1,441,279
$1,384,048
$1,567,601
6565
 Workers' Compensation Program Administration
978,422
941,836
992,768
Total Expenditures (All Programs)
$2,419,701
$2,325,884
$2,560,369

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6560
 Workers' Compensation Benefits
-
-
-
6565
 Workers' Compensation Program Administration
4,220.3
4,580.1
4,585.7
Total Positions (All Programs)
4,220.3
4,580.1
4,585.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0512 State Compensation Insurance Fund $ 2,419,701 $ 2,325,884 $ 2,560,369
Total Expenditures (All Funds) $2,419,701 $2,325,884 $2,560,369