0710-0225 - Medicaid Audit Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 692 685 821 772 772
Employee Benefits 17 18 30 53 53
Operating Expenses 67 35 47 72 72
TOTAL 776 738 898 898 898

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=6%, Operating Expenses=8%