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.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=2%, Operating Expenses=13%



 
HISTORICAL EMPLOYMENT LEVELS
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.