0710-0225 - Medicaid Audit Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 821 798 564 827 827
Employee Benefits 30 36 22 20 20
Operating Expenses 47 61 298 18 18
TOTAL 898 895 885 865 865

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%