0810-0338 - Automobile Insurance Fraud Investigation and Prosecution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
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:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%