Budget Detail
0810-0013 - False Claims Recovery Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,000,000 1,000,000 2,000,000 2,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
575,000 775,000 775,000 767,250 2,000,000

* 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 574 542 665 708 1,941
Employee Benefits 11 13 15 9 9
Operating Expenses 21 7 75 50 50
TOTAL 606 562 756 767 2,000

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=0%, Operating Expenses=2%