Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0710-0225 - Medicaid Audit Unit





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 692 685 821 772 772
Employee Benefits 17 18 30 53 53
Operating Expenses 67 35 47 72 72
TOTAL 776 738 898 898 898

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=6%, Operating Expenses=8%



 

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