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

Budget Detail
0710-0225 - Medicaid Audit Unit

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	849,161	864,638	1,164,638	1,164,638

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	897,829	864,638	864,638	849,161	1,164,638

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	798	564	510	596	817
Employee Benefits	36	22	22	25	34
Operating Expenses	61	298	323	229	314
TOTAL	895	885	855	849	1,165

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=27%