0810-0399 - Workers' Compensation Fraud Investigation and Prosecution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 273 241 267 273 273
Employee Benefits 7 5 7 10 10
Operating Expenses 1 2 6 2 2
TOTAL 281 247 280 284 284

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%