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ADOPTED | BUDGET

HUMAN RESOURCES

SELF INSURANCE FUND - 540 BUDGET

DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $495,342 $534,732 $655,750 $664,792

FLEXIBLE SPENDING ACCOUNTS $122,577 $146,000 $146,000 $146,000
HEALTH INSURANCE $9,060,248 $12,652,917 $9,786,938 $11,649,188
OTHER INSURANCE $987,680 $944,303 $944,330 $1,140,842
RETIREE $100,000 $100,000 $100,000 $100,000

WORKERS COMPENSATION $480,134 $595,000 $601,944 $515,000
TOTAL $11,245,980 $14,972,952 $12,234,962 $14,215,822

EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $410,716 $420,627 $522,584 $539,438

SERVICES $10,796,852 $14,498,632 $11,658,655 $13,615,542
MAINTENANCE $0 $0 $0 $0

SUPPLIES $4,829 $15,360 $15,390 $15,360

MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $33,583 $38,333 $38,333 $45,482

TRANSFERS & CONTRIBU $0 $0 $0 $0

TOTAL $11,245,980 $14,972,952 $12,234,962 $14,215,822

195 NRH | TEXAS