7003-0500
7003-0500 Department of Industrial Accidents
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
24,309,171
23,822,988
23,822,988
23,822,988
0
0
23,822,988
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
19,834,322
22,433,922
23,320,061
23,320,061
23,822,988
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
13,741,372
14,931,634
15,503,792
15,823,232
16,137,840
Employee Benefits
276,942
333,626
278,272
368,386
389,576
Operating Expenses
4,352,030
4,846,062
5,890,024
6,351,583
6,536,281
Grants & Subsidies
779,514
800,000
820,980
776,860
759,291
Total
19,149,858
20,911,322
22,493,068
23,320,061
23,822,988
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