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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	426,861	426,861	426,861	426,861

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	434,641	426,861	426,861	426,861	426,861

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	352	364	361	369	369
Employee Benefits	7	7	7	10	10
Operating Expenses	45	44	49	48	48
TOTAL	404	415	417	427	427

FY2018 Spending Category Chart

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