This is not the official budget document.

Budget Summary FY2012

Budget Detail
0710-0225 - Medicaid Audit Unit
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
897,829 897,829 897,829 897,829

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
859,745 790,702 897,829 897,829 897,829

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 684 692 685 809 811
Employee Benefits 12 17 18 32 31
Operating Expenses 107 67 35 57 56
TOTAL 804 776 738 898 898

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%