Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 264 | 231 | 223 | 270 | 270 |
Employee Benefits | 6 | 4 | 4 | 6 | 6 |
Operating Expenses | 5 | 9 | 29 | 4 | 4 |
TOTAL | 276 | 244 | 256 | 279 | 279 |
top of page