Department of Industrial Accidents


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 13,722 13,842 13,998 14,380 14,479
Employee Benefits 246 382 284 282 293
Operating Expenses 3,575 3,651 3,945 4,245 4,405
Grants & Subsidies 576 575 489 692 835
Other 0 0 0 35 0
TOTAL 18,120 18,450 18,715 19,634 20,012

 

FY2019 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=22%, Grants & Subsidies=4%