NYC 9/11 Public Portal Document
The following table sets forth the fringe benefit amount carried in the Miscellaneous Budget,
Fringe Benefits
($000’s)
2001 2002 Increase/
Forecast Executive (Decrease)
Workers’ Compensation ........................... T 91,921 $To1,941 $ 10,020
Health Insurance Plans ........................... 1,097,807 1,165,416 67,609
Social Security Contributions ................. 606,942 615,779 8,837
iB Unemployment Insurance Benefits.......... 10,007 10,500 493
Supplementary Employee Welfare Benefits 351,466 360,264 8,798
Workers’ Compensation - Other ............. 30,141 33,200 3,059
Ibtal ........... . $2,188,284 $2,287,100 $98,816
Funding
City $2,064,613 $2,164,724 $100,111
it Other Categorical ....
; State ________ _
' Interfiind Agreements (
Federal ......... ..... .
42,989
2,450
41,989
2,450
(1,000)
• CD ......... 20,795 21,500 705
•\ Other ............. 57,437 56,437 (1,000)
Total $2,188,284 $2^^00 ^816
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