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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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