This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Budget Detail
4000-1602 - MassHealth Operations
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,261,448 2,231,497 2,262,427 2,231,497

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,000,000 2,083,756 2,121,671 2,105,757 2,231,497

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 434 2,036 2,067 2,196
Employee Benefits 0 8 33 39 36
TOTAL 0 442 2,069 2,106 2,231

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%