This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0810-0338 - Automobile Insurance Fraud Investigation and Prosecution
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
426,861 426,861 426,861 426,861

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
434,641 426,861 426,861 426,861 426,861

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 352 364 361 369 369
Employee Benefits 7 7 7 10 10
Operating Expenses 45 44 49 48 48
TOTAL 404 415 417 427 427

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%