Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0810-0021 - Medicaid Fraud Control Unit





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,565 1,742 2,081 2,264 2,655
Employee Benefits 46 50 54 60 65
Operating Expenses 286 433 705 688 748
TOTAL 1,897 2,224 2,840 3,012 3,468

 

FY2010 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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