0810-0399 - Workers' Compensation Fraud Investigation and Prosecution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 223 226 263 272 272
Employee Benefits 4 4 5 6 6
Operating Expenses 29 4 2 2 2
TOTAL 256 234 270 279 279


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%