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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 |
|
|---|---|---|---|---|---|
| Budget Tracking | 284,456 | 284,456 | 284,456 | 284,456 | 284,456 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 280,164 | 284,456 | 284,456 | 250,233 | 284,456 |
* GAA is General Appropriation Act.
| 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
