Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Industrial Accidents
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,332 | 13,798 | 13,228 | 13,889 | 14,176 |
| Employee Benefits | 340 | 318 | 321 | 386 | 315 |
| Operating Expenses | 4,383 | 3,728 | 3,681 | 4,036 | 3,961 |
| Grants & Subsidies | 629 | 524 | 420 | 800 | 800 |
| TOTAL | 19,684 | 18,367 | 17,650 | 19,110 | 19,253 |
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