This is not the official budget document.

Budget Summary FY2012

Budget Detail
7002-0500 - Department of Industrial Accidents
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
19,106,544 19,106,544 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
21,196,452 20,555,968 19,906,544 19,906,544 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 14,322 14,332 13,798 14,411 0
Employee Benefits 343 340 318 363 0
Operating Expenses 4,280 4,383 3,728 4,333 0
Grants & Subsidies 516 629 524 800 0
TOTAL 19,461 19,684 18,367 19,907 0