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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4000-0300 - EOHHS and MassHealth Administration
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 80,200 | 66,037 | 62,857 | 59,445 | 61,453 |
Employee Benefits | 1,094 | 1,114 | 1,333 | 1,134 | 1,159 |
Operating Expenses | 56,713 | 19,396 | 19,066 | 22,734 | 20,435 |
Safety Net | 4,299 | 4,261 | 3,574 | 3,245 | 3,245 |
TOTAL | 142,306 | 90,808 | 86,829 | 86,558 | 86,291 |
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