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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
