0710-0225

0710-0225 Medicaid Audit Unit

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
964,862
1,040,772
882,951
1,016,175
1,028,162
Employee Benefits
37,559
36,119
27,472
42,973
42,973
Operating Expenses
162,043
63,562
253,335
139,565
139,565
Total
1,164,464
1,140,453
1,163,758
1,198,713
1,210,700
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