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Department of Industrial Accidents
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,080 | 12,818 | 13,518 | 14,393 | 14,581 |
| Employee Benefits | 361 | 266 | 224 | 343 | 329 |
| Operating Expenses | 2,998 | 3,552 | 3,580 | 4,019 | 4,120 |
| Grants & Subsidies | 438 | 295 | 636 | 800 | 800 |
| TOTAL | 16,877 | 16,931 | 17,958 | 19,555 | 19,830 |
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