0810-0021 - Medicaid Fraud Control Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,805 2,816 2,855 3,034 3,034
Employee Benefits 78 63 61 55 55
Operating Expenses 1,004 888 897 873 873
TOTAL 3,887 3,768 3,813 3,962 3,962

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%