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7003-0500 - Department of Industrial Accidents
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,518 | 13,722 | 13,842 | 14,240 | 14,938 |
| Employee Benefits | 224 | 246 | 382 | 297 | 311 |
| Operating Expenses | 3,580 | 3,575 | 3,651 | 4,175 | 4,359 |
| Grants & Subsidies | 636 | 576 | 575 | 700 | 700 |
| TOTAL | 17,958 | 18,120 | 18,450 | 19,412 | 20,309 |
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