This is not the official budget document.

Budget Summary FY2013

Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
284,456 284,456 284,456 284,456

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
284,456 284,456 284,456 284,457 284,456

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 273 241 267 273 276
Employee Benefits 7 5 7 10 5
Operating Expenses 1 2 6 2 4
TOTAL 281 247 280 284 284

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%