This is not the official budget document.

General Appropriations Act FY2008

Division of Industrial Accidents
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 13,686 14,140 13,917 14,213 15,156
Pensions & Benefits 334 458 371 351 395
Operating Expenses 3,384 3,630 4,273 4,507 4,385
Aid to Cities & Towns 672 648 632 800 800
TOTAL 18,077 18,876 19,193 19,871 20,735

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=2%, Operating Expenses=21%, Aid to Cities & Towns=4%