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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	284,426	284,426	284,425	284,425

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	284,456	284,456	284,425	284,425	284,425

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	267	264	231	275	275
Employee Benefits	7	6	4	5	5
Operating Expenses	6	5	9	4	4
TOTAL	280	276	244	284	284

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%