This is not the official budget document.

Budget Summary FY2009

Division of Industrial Accidents
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 14,140 13,917 13,757 14,322 15,547 -455
Employee Benefits 458 371 379 343 400 -5
Operating Expenses 3,630 4,273 4,390 4,280 4,449 0
Grants & Subsidies 648 632 591 516 800 -65
TOTAL 18,876 19,193 19,117 19,461 21,196 -525

 

FY2009 Spending Category Chart

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