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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%