Category 04 · budget account 1037

Operating

Medicaid Fraud spent $291,000 on operating in FY2026 — 89% of a $327,000 budget. That is about $1 in every $12 of Medicaid Fraud's spending.

That is 0.6% more than in FY2025 ($290,000), not adjusted for inflation.

Spent FY2026: $291 thousand$291,422
Budget FY2026: $327 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +0.6%FY2025: $290 thousand

8.4% of Medicaid Fraud spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

41 ledger codes. The largest, Non-State Owned Office Rent, accounts for 53% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$68.4 thousand	Not available
FY2007	$84.1 thousand	Not available
FY2008	$75.6 thousand	Not available
FY2009	$75.1 thousand	Not available
FY2010	$64.9 thousand	$64.7 thousand
FY2011	$64.1 thousand	$90.2 thousand
FY2012	$74.9 thousand	$97.3 thousand
FY2013	$69.5 thousand	$89.4 thousand
FY2014	$75.0 thousand	$134 thousand
FY2015	$76.9 thousand	$76.9 thousand
FY2016	$75.7 thousand	$76.5 thousand
FY2017	$70.7 thousand	$73.7 thousand
FY2018	$82.4 thousand	$88.8 thousand
FY2019	$109 thousand	$110 thousand
FY2020	$223 thousand	$227 thousand
FY2021	$238 thousand	$365 thousand
FY2022	$285 thousand	$309 thousand
FY2023	$292 thousand	$318 thousand
FY2024	$300 thousand	$336 thousand
FY2025	$290 thousand	$343 thousand
FY2026	$291 thousand	$327 thousand
FY2027	See note	$323 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$5.8 thousandof $3.9 thousand	$3.9 thousand	148%	2.0%
Mail Stop-State Mailrom7286	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	1.9%
Protective Gear7176	$5.3 thousandNo budget	Not available	—	1.8%
Agency Owned - Prop. & Cont. Insurance7051	$4.2 thousandNo budget	Not available	—	1.5%
Operating Lease Payments - a7981	$3.7 thousandof $5.3 thousand	$5.3 thousand	70%	1.3%
Operating Supplies7020	$3.0 thousandof $4.1 thousand	$4.1 thousand	75%	1.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $2.5 thousand	$2.5 thousand	—	—
Credit Card Discount Fees7390	None recordedof $2.5 thousand	$2.5 thousand	—	—
Dues & Reg - Employee Reimbursement7306	$2.3 thousandof $2.3 thousand	$2.3 thousand	100%	0.8%
Publications and Periodicals7370	$1.9 thousandNo budget	Not available	—	0.7%
B&G - Prop. & Cont. Insurance705B	None recordedof $1.7 thousand	$1.7 thousand	—	—
Printing and Copying - C7044	$1.4 thousandof $749	$749	182%	0.5%
Legal and Court7080	$1.3 thousandNo budget	Not available	—	0.5%
Equipment Purchases < $1,0007460	$1.3 thousandNo budget	Not available	—	0.4%
Professional Services7430	$1.2 thousandNo budget	Not available	—	0.4%
Contracts - I7069	$444of $348	$348	128%	0.2%
Outside Maintenance of Vehicle7151	$415No budget	Not available	—	0.1%
Cloth/Uniform/Tool Allowance7170	$266No budget	Not available	—	0.1%
Notary Fee Apply or Renew7637	$200of $115	$115	174%	0.1%
Postage - State Mailroom7285	$186of $169	$169	110%	0.1%
Outside Postage7280	$156No budget	Not available	—	0.1%
State Printing Charges7045	None recordedof $123	$123	—	—
Court Settlement Disbursements9644	$105No budget	Not available	—	0.0%
Employee Bond Insurance7050	$78of $78	$78	100%	0.0%
Freight Charges7030	None recordedof $26	$26	—	—
Legal and Court-G7087	$25No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%
Non Employee Out-Of-State Travel7760	$0No budget	Not available	—	0.0%
Non Employee In-State Travel7750	minus $888No budget	Not available	—	−0.3%

Step	FY2026	FY2027
Governor recommended	$355 thousand	$351 thousand
Legislature approved	$327 thousand	$323 thousand
Current budget	$327 thousand	$323 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Non-State Owned Office Rent	B & G Special Services - a	Membership Dues	Software License/MNT Contracts	Computer Hardware <$5,000 - a	Other (36)	Budget
FY2006	—	—	$8.2 thousand	—	—	$49.3 thousand	—
FY2007	—	—	$8.4 thousand	—	—	$62.2 thousand	—
FY2008	—	—	$50	—	—	$53.2 thousand	—
FY2009	—