This is not the official budget document.

Budget Summary FY2012

Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
284,456 284,456 284,456 284,456

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
284,456 284,456 284,456 284,456 284,456

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 252 273 241 273 273
Employee Benefits 8 7 5 10 10
Operating Expenses 9 1 2 2 2
TOTAL 269 281 247 284 284

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%