7003-0500
7003-0500 Department of Industrial Accidents
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
22,660,527
22,433,922
22,433,922
22,433,922
0
0
22,433,922
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
18,986,940
19,653,688
19,834,322
20,913,822
22,433,922
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
12,229,929
13,513,478
13,741,372
14,964,901
15,167,961
Employee Benefits
245,686
274,279
276,942
373,895
386,413
Operating Expenses
3,285,806
3,767,912
4,352,030
4,775,026
6,087,548
Grants & Subsidies
518,927
602,846
779,514
800,000
792,000
Total
16,280,348
18,158,515
19,149,858
20,913,822
22,433,922
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