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Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 279,334 | 284,425 | 279,334 | 279,334 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 284,456 | 284,425 | 284,425 | 239,425 | 279,334 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 264 | 231 | 223 | 270 | 272 |
Employee Benefits | 6 | 4 | 4 | 6 | 4 |
Operating Expenses | 5 | 9 | 29 | -36 | 3 |
TOTAL | 276 | 244 | 256 | 239 | 279 |
FY2016 Spending Category Chart