Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0810-0021 - Medicaid Fraud Control Unit





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,081 2,175 2,484 3,177 3,427
Employee Benefits 54 45 58 91 91
Operating Expenses 705 666 686 547 547
TOTAL 2,840 2,887 3,228 3,815 4,065

 

FY2012 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%



 

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