0810-0399 - Workers' Compensation Fraud Investigation and Prosecution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 264 231 223 270 270
Employee Benefits 6 4 4 6 6
Operating Expenses 5 9 29 4 4
TOTAL 276 244 256 279 279

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%