Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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4000-0301 - MassHealth Auditing and Utilization Reviews





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,482 1,733 1,736 1,225 1,225
Employee Benefits 0 1 1 2 2
Operating Expenses 80 262 0 510 510
TOTAL 1,562 1,996 1,737 1,736 1,736

 

FY2012 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=0%, Operating Expenses=29%



 

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