Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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4000-0301 - MassHealth Auditing and Utilization Reviews





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,202 1,218 2,827 2,280 2,371
Employee Benefits 2 1 19 22 23
Operating Expenses 507 507 1,552 1,860 2,093
TOTAL 1,711 1,726 4,398 4,162 4,487

 

FY2016 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%



 

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