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Home > Exec Office Labor&Workforce Development > Industrial Accidents > 7003-0500 - Budget Build-Up

Budget Detail
7003-0500 - Department of Industrial Accidents
Data Current as of: 8/10/2018

Account
Language
Account
Detail

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	20,011,806	19,599,342	20,011,806	20,011,806

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	19,830,000	19,412,000	19,633,943	19,633,944	20,011,806

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	13,722	13,842	13,998	14,380	14,548
Employee Benefits	246	382	284	282	293
Operating Expenses	3,575	3,651	3,945	4,245	4,371
Grants & Subsidies	576	575	489	692	800
Other	0	0	0	35	0
TOTAL	18,120	18,450	18,715	19,634	20,012

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=22%, Grants & Subsidies=4%

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