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NYC-WTC_000195490

Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000195490–000195738
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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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NYC-WTC_000195726Source: NYC Law Department, mirrored locally

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