Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

4000-0301 - MassHealth Auditing and Utilization Reviews





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 106 1,160 1,482 1,747 1,947
Employee Benefits 0 3 0 1 1
Operating Expenses 0 6 80 277 0
TOTAL 106 1,169 1,562 2,026 1,949

 

FY2010 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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