This is not the official budget document.

Budget Summary FY2012

Budget Detail
7003-0500 - Department of Industrial Accidents
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

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

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 19,106,544

* 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 0 0 0 0 13,885
Employee Benefits 0 0 0 0 386
Operating Expenses 0 0 0 0 4,036
Grants & Subsidies 0 0 0 0 800
TOTAL 0 0 0 0 19,107

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=4%