0810-0021 - Medicaid Fraud Control Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,816 2,855 2,820 3,057 3,214
Employee Benefits 63 61 71 66 70
Operating Expenses 888 897 939 928 928
TOTAL 3,768 3,813 3,830 4,050 4,212

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%