Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0710-0225 - Medicaid Audit Unit



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
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:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%



 
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