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Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 279,334 | 279,334 | 279,334 | 279,334 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 284,425 | 279,334 | 279,334 | 279,334 | 279,334 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 223 | 226 | 263 | 272 | 272 |
| Employee Benefits | 4 | 4 | 5 | 6 | 6 |
| Operating Expenses | 29 | 4 | 2 | 2 | 2 |
| TOTAL | 256 | 234 | 270 | 279 | 279 |
FY2018 Spending Category Chart
