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Department of Industrial Accidents
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,818 | 13,518 | 13,722 | 14,010 | 14,325 |
| Employee Benefits | 266 | 224 | 246 | 293 | 293 |
| Operating Expenses | 3,552 | 3,580 | 3,575 | 3,989 | 4,094 |
| Grants & Subsidies | 295 | 636 | 576 | 800 | 700 |
| TOTAL | 16,931 | 17,958 | 18,120 | 19,093 | 19,412 |
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