This is not the official budget document.

Budget Summary FY2013

Budget Detail
0710-0225 - Medicaid Audit Unit
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
897,829 897,829 897,829 897,829

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
790,702 897,829 897,829 897,830 897,829

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 692 685 821 772 859
Employee Benefits 17 18 30 53 21
Operating Expenses 67 35 47 72 18
TOTAL 776 738 898 898 898

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%