0710-0225 - Medicaid Audit Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 510 739 965 969 980
Employee Benefits 22 36 38 41 41
Operating Expenses 323 74 162 142 142
TOTAL 855 849 1,164 1,152 1,164


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=12%