0810-0399 - Workers' Compensation Fraud Investigation and Prosecution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 231 223 226 272 277
Employee Benefits 4 4 4 4 4
Operating Expenses 9 29 4 3 3
TOTAL 244 256 234 279 284

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%