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Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 281,612 | 284,425 | 284,456 | 284,425 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 284,456 | 284,456 | 284,456 | 281,611 | 284,425 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 241 | 267 | 264 | 273 | 276 |
| Employee Benefits | 5 | 7 | 6 | 6 | 4 |
| Operating Expenses | 2 | 6 | 5 | 3 | 4 |
| TOTAL | 247 | 280 | 276 | 282 | 284 |
FY2014 Spending Category Chart
