This is not the official budget document.

Budget Summary FY2014

Budget Detail
0710-0225 - Medicaid Audit Unit
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
888,851 864,649 864,638 864,638

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
897,829 897,829 897,829 888,851 864,638

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 685 821 798 850 827
Employee Benefits 18 30 36 21 20
Operating Expenses 35 47 61 18 18
TOTAL 738 898 895 889 865

 

FY2014 Spending Category Chart

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