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

Budget Detail
0710-0225 - Medicaid Audit Unit

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	1,164,638	1,164,638	1,164,638	1,152,276

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	864,638	864,638	849,161	1,164,638	1,152,276

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	564	510	739	1,070	1,058
Employee Benefits	22	22	36	43	43
Operating Expenses	298	323	74	52	51
TOTAL	885	855	849	1,165	1,152

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%