This is not the official budget document.

Budget Summary FY2015

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Department of Industrial Accidents
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 13,228 13,080 12,818 14,111 14,443
Employee Benefits 321 361 266 349 343
Operating Expenses 3,681 2,998 3,552 4,263 4,267
Grants & Subsidies 420 438 295 800 800
TOTAL 17,650 16,877 16,931 19,522 19,853

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=4%