This is not the official budget document.

Budget Summary FY2012

Department of Industrial Accidents
Data Current as of:  7/11/2011





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 13,885
Employee Benefits 343 340 318 363 386
Operating Expenses 4,280 4,383 3,728 4,333 4,036
Grants & Subsidies 516 629 524 800 800
TOTAL 19,461 19,684 18,367 19,907 19,107

 

FY2012 Spending Category Chart

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