Department of Industrial Accidents

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 12,818 13,518 13,722 13,562 14,325
Employee Benefits 266 224 246 293 293
Operating Expenses 3,552 3,580 3,575 3,989 4,094
Grants & Subsidies 295 636 576 800 700
TOTAL 16,931 17,958 18,120 18,644 19,412

 

FY2017 Spending Category Chart

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