This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0810-0338 - Automobile Insurance Fraud Investigation and Prosecution
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
434,641 426,861 434,641 426,861

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
434,641 434,641 426,861 426,861 426,861

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 343 352 364 378 369
Employee Benefits 7 7 7 10 10
Operating Expenses 62 45 44 39 48
TOTAL 412 404 415 427 427

 

FY2017 Spending Category Chart

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