Department of Industrial Accidents

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%