7003-0500
7003-0500 Department of Industrial Accidents
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
19,653,688
19,653,688
19,653,688
19,653,688
0
0
19,653,688
Loading...
Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
18,986,939
19,438,736
18,986,940
19,520,718
19,653,688
Loading...
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
14,658,760
13,261,284
12,229,929
15,223,460
15,279,995
Employee Benefits
326,011
335,394
245,686
392,024
394,893
Operating Expenses
4,010,496
2,699,503
3,285,806
3,105,234
3,178,800
Grants & Subsidies
498,220
389,500
518,927
800,000
800,000
Total
19,493,487
16,685,681
16,280,348
19,520,718
19,653,688
Loading...