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

Budget Detail
4000-0300 - EOHHS and MassHealth Administration

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	99,715,735	100,213,866	100,295,735	100,501,087

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	91,785,813	91,557,569	90,898,463	86,058,497	100,501,087

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	61,745	61,999	63,059	59,023	73,577
Employee Benefits	1,046	1,121	1,247	1,268	1,205
Operating Expenses	21,562	23,815	22,334	22,100	24,965
Safety Net	676	651	656	698	753
Grants & Subsidies	2,420	3,920	0	2,970	0
TOTAL	87,449	91,507	87,296	86,058	100,501

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=25%, Safety Net=1%