Budget Detail<BR>0710-0225 - Medicaid Audit Unit

Budget Detail
0710-0225 - Medicaid Audit Unit

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	897,829	897,829	897,829	897,829

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	859,745	790,702	897,829	897,829	897,829

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	684	692	685	809	811
Employee Benefits	12	17	18	32	31
Operating Expenses	107	67	35	57	56
TOTAL	804	776	738	898	898

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%