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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	434,641	434,641	434,641	434,641

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	438,506	435,443	434,641	434,641	434,641

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	389	387	343	387	387
Employee Benefits	10	10	7	9	9
Operating Expenses	35	38	62	39	39
TOTAL	435	434	412	435	435

FY2015 Spending Category Chart

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