This is not the official budget document.

Budget Summary FY2016

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4000-0301 - MassHealth Auditing and Utilization Reviews
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
4,487,432 4,291,711 4,487,432 4,291,711

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,736,313 4,416,519 4,428,131 4,161,845 4,291,711

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,202 1,218 2,827 2,280 2,370
Employee Benefits 2 1 19 22 23
Operating Expenses 507 507 1,552 1,860 1,898
Safety Net 0 0 0 0 0
TOTAL 1,711 1,726 4,398 4,162 4,292

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%