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%