Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

4000-0301 - MassHealth Auditing and Utilization Reviews



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,160 1,482 1,733 1,245 1,245
Employee Benefits 3 0 1 1 1
Operating Expenses 6 80 262 501 501
TOTAL 1,169 1,562 1,996 1,748 1,748

 

FY2011 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=0%, Operating Expenses=29%


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

top of page link top of page