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Budget Detail
0810-0338 - Automobile Insurance Fraud Investigation and Prosecution
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 438,506 | 438,506 | 438,506 | 438,506 | 438,506 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 432,026 | 438,506 | 438,506 | 391,581 | 438,506 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 367 | 363 | 393 | 348 | 396 |
Employee Benefits | 3 | 3 | 10 | 9 | 11 |
Operating Expenses | 31 | 56 | 22 | 34 | 32 |
TOTAL | 401 | 421 | 425 | 392 | 439 |
FY2011 Spending Category Chart