Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7002-0500 - Department of Industrial Accidents
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,106,544 | 19,106,544 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,196,452 | 20,555,968 | 19,906,544 | 19,906,544 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,322 | 14,332 | 13,798 | 14,411 | 0 |
| Employee Benefits | 343 | 340 | 318 | 363 | 0 |
| Operating Expenses | 4,280 | 4,383 | 3,728 | 4,333 | 0 |
| Grants & Subsidies | 516 | 629 | 524 | 800 | 0 |
| TOTAL | 19,461 | 19,684 | 18,367 | 19,907 | 0 |