Department of Industrial Accidents


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=3%