7003-0500
7003-0500 Department of Industrial Accidents
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
24,014,699
23,555,618
23,555,618
23,320,061
0
0
23,320,061
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
19,653,688
19,834,322
22,433,922
22,582,491
23,320,061
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
13,513,478
13,741,372
14,931,634
15,488,569
15,852,118
Employee Benefits
274,279
276,942
333,626
304,713
299,384
Operating Expenses
3,767,912
4,352,030
4,846,062
5,989,209
6,393,624
Grants & Subsidies
602,846
779,514
800,000
800,000
774,935
Total
18,158,515
19,149,858
20,911,322
22,582,491
23,320,061
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