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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
Division of Industrial Accidents
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,757 | 14,322 | 14,332 | 14,379 | 14,550 |
| Employee Benefits | 379 | 343 | 340 | 397 | 407 |
| Operating Expenses | 4,390 | 4,280 | 4,383 | 4,227 | 4,327 |
| Grants & Subsidies | 591 | 516 | 629 | 764 | 764 |
| TOTAL | 19,117 | 19,461 | 19,684 | 19,766 | 20,047 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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