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Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 284,426 | 279,334 | 284,426 | 279,334 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 284,425 | 284,425 | 279,334 | 279,334 | 279,334 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 223 | 226 | 272 | 272 |
| Employee Benefits | 4 | 4 | 4 | 4 | 5 |
| Operating Expenses | 9 | 29 | 4 | 3 | 2 |
| TOTAL | 244 | 256 | 234 | 279 | 279 |
FY2017 Spending Category Chart
