0810-0021 - Medicaid Fraud Control Unit


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%