0810-0338 - Automobile Insurance Fraud Investigation and Prosecution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 363 393 354 396 396
Employee Benefits 3 10 9 12 12
Operating Expenses 56 22 25 31 31
TOTAL 421 425 387 439 439

 

FY2012 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%