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Budget Detail
7003-0500 - Department of Industrial Accidents
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 19,412,001 | 19,412,000 | 19,412,000 | 19,412,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 19,522,205 | 19,852,999 | 19,830,000 | 18,644,105 | 19,412,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,818 | 13,518 | 13,722 | 13,562 | 14,325 |
Employee Benefits | 266 | 224 | 246 | 293 | 293 |
Operating Expenses | 3,552 | 3,580 | 3,575 | 3,989 | 4,094 |
Grants & Subsidies | 295 | 636 | 576 | 800 | 700 |
TOTAL | 16,931 | 17,958 | 18,120 | 18,644 | 19,412 |
FY2017 Spending Category Chart