4000-1602 - MassHealth Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 434 2,036 2,067 2,221
Employee Benefits 0 8 33 39 41
TOTAL 0 442 2,069 2,106 2,261

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%