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Attorney General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution For the operation of the automobile insurance fraud investigation and prosecution program; provided, that the costs of this item shall be assessed pursuant to section 3 of chapter 399 of the acts of 1991; provided further, that the assessments shall be credited to the General Fund; and provided further, that notwithstanding said section 3, the assessed amount shall be $432,026 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item |
432,026 | 432,026 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 199 | 250 | 261 | 406 | 406 |
| Pensions & Benefits | 11 | 7 | 3 | 8 | 8 |
| Operating Expenses | 61 | 16 | 14 | 18 | 18 |
| TOTAL | 271 | 273 | 278 | 432 | 432 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 5 | 8 | 6 | 6 | 9 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.