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Budget Detail
4000-0300 - EOHHS and MassHealth Administration
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 86,291,466 | 87,222,963 | 86,171,094 | 87,224,888 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 95,375,349 | 86,970,271 | 83,484,473 | 86,407,878 | 87,224,888 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 80,200 | 66,037 | 62,857 | 59,295 | 60,111 |
Employee Benefits | 1,094 | 1,114 | 1,333 | 1,134 | 780 |
Operating Expenses | 56,713 | 19,396 | 19,066 | 22,734 | 23,090 |
Safety Net | 4,299 | 4,261 | 3,574 | 3,245 | 3,245 |
TOTAL | 142,306 | 90,808 | 86,829 | 86,408 | 87,225 |
FY2013 Spending Category Chart