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Budget Detail
4000-0300 - EOHHS and MassHealth Administration
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 89,758,100 | 90,557,569 | 90,446,479 | 91,557,569 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 83,484,473 | 87,224,888 | 91,785,813 | 92,085,813 | 91,557,569 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 62,857 | 58,684 | 61,745 | 62,239 | 64,332 |
| Employee Benefits | 1,333 | 1,273 | 1,046 | 1,163 | 1,163 |
| Operating Expenses | 19,066 | 21,104 | 21,562 | 24,172 | 25,384 |
| Safety Net | 3,574 | 3,245 | 676 | 593 | 678 |
| Grants & Subsidies | 0 | 0 | 2,420 | 3,920 | 0 |
| TOTAL | 86,829 | 84,306 | 87,449 | 92,086 | 91,558 |
FY2015 Spending Category Chart
