7003-0500 - Department of Industrial Accidents


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=4%