This is not the official budget document.

Budget Summary FY2013

Budget Detail
7003-0500 - Department of Industrial Accidents
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
19,253,073 18,905,037 19,114,446 19,114,446

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 19,106,544 19,109,924 19,114,446

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 13,889 14,413
Employee Benefits 0 0 0 386 274
Operating Expenses 0 0 0 4,036 3,628
Grants & Subsidies 0 0 0 800 800
TOTAL 0 0 0 19,110 19,114

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=19%, Grants & Subsidies=4%