Department of Industrial Accidents


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 13,228 13,080 12,818 14,111 14,443
Employee Benefits 321 361 266 349 343
Operating Expenses 3,681 2,998 3,552 4,263 4,267
Grants & Subsidies 420 438 295 800 800
TOTAL 17,650 16,877 16,931 19,522 19,853

 

FY2015 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=4%