Budget Detail<BR>4000-0300 - EOHHS and MassHealth Administration

Budget Detail
4000-0300 - EOHHS and MassHealth Administration

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=28%, Safety Net=1%