4000-0301 - MassHealth Auditing and Utilization Reviews


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,225 1,202 1,218 2,839 2,849
Employee Benefits 2 2 1 19 19
Operating Expenses 510 507 507 1,559 1,559
TOTAL 1,736 1,711 1,726 4,417 4,426

 

FY2015 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=0%, Operating Expenses=35%