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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	434,641	426,861	434,641	426,861

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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%