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Department of Industrial Accidents
Data Current as of: 8/10/2018

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%

Budget Summary FY2019