4000-0300 - EOHHS and MassHealth Administration


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=28%, Safety Net=1%