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Division of Industrial Accidents
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 13,917 | 13,757 | 14,322 | 14,900 | 15,076 |
Employee Benefits | 371 | 379 | 343 | 401 | 410 |
Operating Expenses | 4,273 | 4,390 | 4,280 | 4,461 | 4,472 |
Grants & Subsidies | 632 | 591 | 516 | 1,000 | 800 |
TOTAL | 19,193 | 19,117 | 19,461 | 20,761 | 20,759 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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