Page 155 - NRH FY20 Approved Budget
P. 155
2019/20 Self Insurance Fund Revenue
$15,788,103
"Where the money comes from…"
Health / Medical
83.28%
Workers'
Comp
3.73%
Admin
Allocation
Other 3.28%
Insurance
5.16%
Interest
Other
4.03% Income
0.52%
2019/20 Self Insurance Fund Expenses
$15,788,103
"Where the money goes…"
Health / Medical
83.98%
Workers' Comp
3.74%
Personnel
3.22%
Other Ins
4.30%
Reserves & Other
4.76%
151
