4000-1602 - MassHealth Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 434 2,055 2,089
Employee Benefits 0 0 8 29 29
TOTAL 0 0 442 2,084 2,118

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%