| Area funded | Dollars | % | FTEs |
|---|---|---|---|
| Workers' Comp Benefit Policy & Operations | 178,997,234 | 29% | 893.4 |
| Agency Operations1 | $107,194,438 | 17% | 363.5 |
| Worker Safety & Health | 93,721,980 | 15% | 399.2 |
| Public Safety | 55,243,747 | 9% | 286.2 |
| Crime Victims' Compensation | 41,197,935 | 7% | 45.8 |
| Fraud Prevention & Compliance | 43,722,615 | 7% | 234.0 |
| Health Care | 34,994,968 | 6% | 129.4 |
| Premium Assessment | 22,013,411 | 4% | 120.1 |
| Consumer & Worker Protection/Qualified Workforce | 23,627,527 | 4% | 112.6 |
| Self-Insurance | 15,357,809 | 2% | 73.7 |
| Total 07-09 biennial budget | $616,071,664 | 100% | 2,657.9 |
1Includes Local office funds