0810-0338 - Automobile Insurance Fraud Investigation and Prosecution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 343 352 364 378 386
Employee Benefits 7 7 7 10 10
Operating Expenses 62 45 44 39 39
TOTAL 412 404 415 427 435

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%