0810-0399 - Workers' Compensation Fraud Investigation and Prosecution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 226 263 271 272 272
Employee Benefits 4 5 5 6 6
Operating Expenses 4 2 1 2 2
TOTAL 234 270 277 279 279

 

FY2019 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%