Department of Industrial Accidents


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=4%