0810-0399 - Workers' Compensation Fraud Investigation and Prosecution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 267 264 231 275 275
Employee Benefits 7 6 4 5 5
Operating Expenses 6 5 9 4 4
TOTAL 280 276 244 284 284

 

FY2015 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%