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%