This is not the official budget document.

Budget Summary FY2012

Budget Detail
0810-0338 - Automobile Insurance Fraud Investigation and Prosecution
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
438,506 438,506 438,506 438,506

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
438,506 438,506 438,506 438,506 438,506

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 363 393 354 396 396
Employee Benefits 3 10 9 12 11
Operating Expenses 56 22 25 31 32
TOTAL 421 425 387 439 439

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%