0810-0021 - Medicaid Fraud Control Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,081 2,175 2,484 3,177 3,427
Employee Benefits 54 45 58 91 91
Operating Expenses 705 666 686 547 547
TOTAL 2,840 2,887 3,228 3,815 4,065

 

FY2012 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%