Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0710-0225 - Medicaid Audit Unit



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 798 564 510 596 596
Employee Benefits 36 22 22 25 25
Operating Expenses 61 298 323 229 229
TOTAL 895 885 855 849 849

 

FY2016 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=27%



 
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