This is not the official budget document.

Budget Summary FY2017

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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
99,715,735 100,213,866 100,295,735 100,501,087

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
91,785,813 91,557,569 90,898,463 86,058,497 100,501,087

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=25%, Safety Net=1%