Division of Industrial Accidents

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 13,757 14,322 14,332 14,379 13,628
Employee Benefits 379 343 340 397 408
Operating Expenses 4,390 4,280 4,383 4,227 5,071
Grants & Subsidies 591 516 629 764 799
TOTAL 19,117 19,461 19,684 19,766 19,907

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=25%, Grants & Subsidies=4%