Division of Industrial Accidents

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 13,917 13,757 14,322 14,332 14,909
Employee Benefits 371 379 343 340 414
Operating Expenses 4,273 4,390 4,280 4,383 4,433
Grants & Subsidies 632 591 516 629 800
TOTAL 19,193 19,117 19,461 19,684 20,556

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Grants & Subsidies=4%