Budget Detail<BR>0810-0338 - Automobile Insurance Fraud Investigation and Prosecution

Budget Detail
0810-0338 - Automobile Insurance Fraud Investigation and Prosecution

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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