Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	284,456	284,456	284,456	284,456

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	284,456	284,456	284,456	284,456	284,456

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	252	273	241	273	273
Employee Benefits	8	7	5	10	10
Operating Expenses	9	1	2	2	2
TOTAL	269	281	247	284	284

FY2012 Spending Category Chart

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

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