0810-0021 - Medicaid Fraud Control Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,697 2,805 2,816 3,034 3,034
Employee Benefits 70 78 63 55 55
Operating Expenses 835 1,004 888 945 945
TOTAL 3,602 3,887 3,768 4,034 4,034

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%