This is not the official budget document.

Budget Summary FY2011

Budget Detail
0710-0225 - Medicaid Audit Unit
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
897,829 897,829 897,829 897,829 897,829

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
805,434 859,745 790,702 738,160 897,829

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 333 684 692 727 887
Employee Benefits 10 12 17 11 11
Operating Expenses 107 107 67 0 0
TOTAL 449 804 776 738 898

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%