Budget Detail<BR>0810-0399 - Workers' Compensation Fraud Investigation and Prosecution

Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution

	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.

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%