0710-0225
0710-0225 Medicaid Audit Unit
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
1,525,387
1,525,387
1,525,387
1,525,387
0
0
1,525,387
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,399,658
1,440,504
1,483,719
1,483,719
1,525,387
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,047,859
957,454
1,329,804
1,458,177
44,429
Employee Benefits
25,080
24,814
26,241
25,542
0
Operating Expenses
35,015
219,118
39,355
0
1,480,958
Total
1,107,954
1,201,386
1,395,400
1,483,719
1,525,387
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