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4000-0300 - EOHHS and MassHealth Administration
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 62,857 | 58,684 | 61,745 | 62,239 | 62,533 |
| Employee Benefits | 1,333 | 1,273 | 1,046 | 1,163 | 1,163 |
| Operating Expenses | 19,066 | 21,104 | 21,562 | 24,172 | 25,384 |
| Safety Net | 3,574 | 3,245 | 676 | 593 | 678 |
| Grants & Subsidies | 0 | 0 | 2,420 | 3,920 | 0 |
| TOTAL | 86,829 | 84,306 | 87,449 | 92,086 | 89,758 |
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