Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0810-0021 - Medicaid Fraud Control Unit





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,855 2,820 2,864 3,138 3,138
Employee Benefits 61 71 67 72 72
Operating Expenses 897 939 956 961 1,017
TOTAL 3,813 3,830 3,888 4,170 4,226


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%





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