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

Budget Detail
4000-0300 - EOHHS and MassHealth Administration

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=25%, Safety Net=0%, Grants & Subsidies=3%