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Budget Detail
4000-0301 - MassHealth Auditing and Utilization Reviews
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,739,619 | 1,736,313 | 1,740,023 | 1,736,313 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,747,904 | 1,736,425 | 1,736,425 | 1,736,425 | 1,736,313 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,733 | 1,736 | 1,225 | 1,228 | 1,228 |
| Employee Benefits | 1 | 1 | 2 | 2 | 1 |
| Operating Expenses | 262 | 0 | 510 | 507 | 507 |
| TOTAL | 1,996 | 1,737 | 1,736 | 1,736 | 1,736 |
FY2013 Spending Category Chart
