7003-0500

7003-0500 Department of Industrial Accidents

For the operation and administrative expenses of the department of industrial accidents; provided, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws

Spending Categories

Wages & Salaries

13,741,372

14,931,634

15,437,904

15,823,232

16,511,248

Employee Benefits

276,942

333,626

262,318

368,386

398,591

Operating Expenses

4,352,030

4,846,062

5,555,605

6,351,583

6,622,472

Grants & Subsidies

779,514

800,000

776,860

Total

19,149,858

20,911,322

22,055,827

23,320,061

24,309,171

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