This is not the official budget document.

Budget Summary FY2011

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
438,506 438,506 438,506 438,506 438,506

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
432,026 438,506 438,506 391,581 438,506

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%