0710-0225 - Medicaid Audit Unit

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected Spending	FY2019 House 2
Wages & Salaries	739	965	1,041	967	978
Employee Benefits	36	38	36	39	39
Operating Expenses	74	162	64	158	158
TOTAL	849	1,164	1,140	1,164	1,175

FY2019 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%

Governor's Budget Recommendation FY 2019