7003-0500
7003-0500 Department of Industrial Accidents
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
13,513,478
13,741,372
14,931,634
15,488,569
16,364,853
Employee Benefits
274,279
276,942
333,626
304,713
309,068
Operating Expenses
3,767,912
4,352,030
4,846,062
5,989,209
6,540,778
Grants & Subsidies
602,846
779,514
800,000
800,000
800,000
Total
18,158,515
19,149,858
20,911,322
22,582,491
24,014,699
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