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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Energy & Environmental Affairs
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0810-0021 - Medicaid Fraud Control Unit
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,175 | 2,484 | 2,697 | 3,241 | 3,241 |
| Employee Benefits | 45 | 58 | 70 | 82 | 82 |
| Operating Expenses | 666 | 686 | 835 | 742 | 742 |
| TOTAL | 2,887 | 3,228 | 3,602 | 4,065 | 4,065 |
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