This is not the official budget document.

Budget Summary FY2014

Budget Detail
0810-0399 - Workers' Compensation Fraud Investigation and Prosecution
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
281,612 284,425 284,456 284,425

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
284,456 284,456 284,456 281,611 284,425

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 241 267 264 273 276
Employee Benefits 5 7 6 6 4
Operating Expenses 2 6 5 3 4
TOTAL 247 280 276 282 284

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%