| SFMTA home > About Us > Meetings > SFMTA Board > February 21, 2006, calendar item 13 accessible spreadsheet |
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EXPENDITURE BREAKDOWN BY BENEFIT CATEGORY
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FY 04-05 Mid-Year |
FY 05-06 Mid-Year |
CHANGE |
PERCENT |
| INDEMNITY |
|
|
|
|
| Temporary Disability |
$3,844,948 |
$3,288,108 |
(556,840) |
-14.48% |
| Permanent Disability |
$2,650,048 |
$2,637,288 |
(12,760) |
-0.48% |
| Other Indemnity |
$487,407 |
$205,995 |
(281,412) |
-57.74% |
| TOTAL INDEMNITY |
$6,982,403 |
$6,131,391 |
(851,012) |
-12.19% |
| MEDICALS |
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|
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|
| Doctors |
$1,069,558 |
$664,821 |
(404,737) |
-37.84% |
| TOTAL OTHER MED |
$3,294,844 |
$2,369,733 |
(925,111) |
-28.08% |
| Total MEDICALS |
920,875 |
865,139 |
(55,736) |
-6.05% |
| EXPENSE |
$495,627 |
$580,117 |
84,490 |
17.05% |
| RECOVERY |
(97,120) |
(112,626) |
(15,506) |
15.97% |
| GRAND TOTAL* |
$11,745,312 |
$9,633,436 |
$2,111,876 |
-12.47% |
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