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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	279,334	278,566	279,334	278,566

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	279,334	279,334	279,334	279,334	278,566

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	226	263	271	272	269
Employee Benefits	4	5	5	6	8
Operating Expenses	4	2	1	2	2
TOTAL	234	270	277	279	279

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%