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Attorney General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0810-0021 | Medicaid Fraud Control Unit For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable |
2,656,033 | 2,820,358 |
Consolidated with 4000-0301.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,329 | 1,385 | 1,565 | 2,256 | 2,394 |
| Pensions & Benefits | 81 | 40 | 46 | 58 | 70 |
| Operating Expenses | 587 | 387 | 286 | 343 | 356 |
| TOTAL | 1,997 | 1,813 | 1,897 | 2,656 | 2,820 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0810-0021 | Medicaid Fraud Control Unit | 24 | 27 | 30 | 29 | 31 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.