This is not the official budget document.

Budget Summary FY2011

Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
284,456 284,456 284,456 284,456 284,456

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
280,164 284,456 284,456 250,233 284,456

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 203 252 273 238 273
Employee Benefits 4 8 7 8 10
Operating Expenses 12 9 1 4 2
TOTAL 218 269 281 250 284

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%