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Budget Detail
0810-0338 - Automobile Insurance Fraud Investigation and Prosecution
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 438,506 | 438,506 | 438,506 | 438,506 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 438,506 | 438,506 | 438,506 | 438,506 | 438,506 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 363 | 393 | 354 | 396 | 396 |
| Employee Benefits | 3 | 10 | 9 | 12 | 11 |
| Operating Expenses | 56 | 22 | 25 | 31 | 32 |
| TOTAL | 421 | 425 | 387 | 439 | 439 |
FY2012 Spending Category Chart
