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Budget Detail
4000-0300 - EOHHS and MassHealth Administration
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 90,898,463 | 92,065,452 | 91,073,463 | 92,240,452 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 87,224,888 | 91,785,813 | 91,557,569 | 88,223,229 | 92,240,452 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 58,684 | 61,745 | 61,999 | 63,470 | 64,868 |
| Employee Benefits | 1,273 | 1,046 | 1,121 | 1,314 | 1,061 |
| Operating Expenses | 21,104 | 21,562 | 23,815 | 22,752 | 22,845 |
| Safety Net | 3,245 | 676 | 651 | 687 | 446 |
| Grants & Subsidies | 0 | 2,420 | 3,920 | 0 | 3,020 |
| TOTAL | 84,306 | 87,449 | 91,507 | 88,223 | 92,240 |
FY2016 Spending Category Chart
