This is not the official budget document.

Budget Summary FY2018

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Department of Industrial Accidents
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 13,518 13,722 13,842 13,543 14,442
Employee Benefits 224 246 382 297 301
Operating Expenses 3,580 3,575 3,651 4,175 4,214
Grants & Subsidies 636 576 575 700 677
TOTAL 17,958 18,120 18,450 18,715 19,634

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=3%