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%