0810-0021 - Medicaid Fraud Control Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,820 2,864 2,858 3,143 3,185
Employee Benefits 71 67 60 65 65
Operating Expenses 939 956 981 961 961
TOTAL 3,830 3,888 3,899 4,170 4,212

 

FY2019 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%