This is not the official budget document.

Budget Summary FY2013

Budget Detail
0810-0338 - Automobile Insurance Fraud Investigation and Prosecution
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
438,506 435,443 438,506 435,443

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
438,506 438,506 438,506 438,506 435,443

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 393 354 389 396 388
Employee Benefits 10 9 10 12 9
Operating Expenses 22 25 35 31 38
TOTAL 425 387 435 439 435

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%