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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	431,089	434,641	435,443	434,641

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	438,506	438,506	435,443	431,089	434,641

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	354	389	387	384	388
Employee Benefits	9	10	10	9	9
Operating Expenses	25	35	38	39	37
TOTAL	387	435	434	431	435

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%