This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4000-0300 - EOHHS and MassHealth Administration
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
102,602,733 103,777,734 102,527,732 102,682,373

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
91,557,569 90,898,463 100,501,087 97,453,411 102,682,373

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 61,999 63,059 59,245 72,215 77,983
Employee Benefits 1,121 1,247 1,161 1,264 1,278
Operating Expenses 23,815 22,334 21,563 20,652 22,518
Safety Net 651 656 686 903 903
Grants & Subsidies 3,920 0 2,870 2,420 0
TOTAL 91,507 87,296 85,525 97,453 102,682

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=22%, Safety Net=1%