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

Governor's Budget Recommendation FY 2013

0810-0021 - Medicaid Fraud Control Unit





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,175 2,484 2,697 3,241 3,241
Employee Benefits 45 58 70 82 82
Operating Expenses 666 686 835 742 742
TOTAL 2,887 3,228 3,602 4,065 4,065

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

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