4000-0301 - MassHealth Auditing and Utilization Reviews


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,202 1,218 2,827 2,280 2,371
Employee Benefits 2 1 19 22 23
Operating Expenses 507 507 1,552 1,860 2,093
TOTAL 1,711 1,726 4,398 4,162 4,487

 

FY2016 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%