4000-0300 - EOHHS and MassHealth Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 58,684 61,745 61,999 63,470 65,329
Employee Benefits 1,273 1,046 1,121 1,314 1,342
Operating Expenses 21,104 21,562 23,815 22,752 23,530
Safety Net 3,245 676 651 687 698
Grants & Subsidies 0 2,420 3,920 0 0
TOTAL 84,306 87,449 91,507 88,223 90,898

 

FY2016 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=26%, Safety Net=1%