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

Budget Detail
0710-0225 - Medicaid Audit Unit

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	897,829	897,829	897,829	897,829

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	790,702	897,829	897,829	897,830	897,829

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	692	685	821	772	859
Employee Benefits	17	18	30	53	21
Operating Expenses	67	35	47	72	18
TOTAL	776	738	898	898	898

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%