0710-0225 - Medicaid Audit Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 564 510 739 1,070 1,070
Employee Benefits 22 22 36 43 43
Operating Expenses 298 323 74 52 52
TOTAL 885 855 849 1,165 1,165

 

FY2017 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%