Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0810-0021 - Medicaid Fraud Control Unit





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1,742 2,081 2,175 2,634 3,174
Employee Benefits 50 54 45 68 68
Operating Expenses 433 705 666 572 574
TOTAL 2,224 2,840 2,887 3,274 3,815

 

FY2011 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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