Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0810-0338 - Automobile Insurance Fraud Investigation and Prosecution





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 387 343 352 387 387
Employee Benefits 10 7 7 9 9
Operating Expenses 38 62 45 31 31
TOTAL 434 412 404 427 427

 

FY2016 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



 

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