Budget Detail
7003-0500 - Department of Industrial Accidents

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
19,522,205 19,442,653 19,522,205 19,522,205

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 19,106,544 19,114,446 19,114,445 19,522,205

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 13,080 14,049 14,042
Employee Benefits 0 0 361 319 349
Operating Expenses 0 0 2,998 3,946 4,332
Grants & Subsidies 0 0 438 800 800
TOTAL 0 0 16,877 19,114 19,522

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Grants & Subsidies=4%