7003-0500 - Department of Industrial Accidents


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 13,889 14,176
Employee Benefits 0 0 0 386 315
Operating Expenses 0 0 0 4,036 3,961
Grants & Subsidies 0 0 0 800 800
TOTAL 0 0 0 19,110 19,253

 

FY2013 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=4%