Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
4000-0300 - EOHHS and MassHealth Administration
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 99,715,735 | 100,213,866 | 100,295,735 | 100,501,087 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 91,785,813 | 91,557,569 | 90,898,463 | 86,058,497 | 100,501,087 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 61,745 | 61,999 | 63,059 | 59,023 | 73,577 |
Employee Benefits | 1,046 | 1,121 | 1,247 | 1,268 | 1,205 |
Operating Expenses | 21,562 | 23,815 | 22,334 | 22,100 | 24,965 |
Safety Net | 676 | 651 | 656 | 698 | 753 |
Grants & Subsidies | 2,420 | 3,920 | 0 | 2,970 | 0 |
TOTAL | 87,449 | 91,507 | 87,296 | 86,058 | 100,501 |
FY2017 Spending Category Chart