4000-0300 - EOHHS and MassHealth Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 61,745 61,999 63,059 59,146 73,003
Employee Benefits 1,046 1,121 1,247 1,061 1,196
Operating Expenses 21,562 23,815 22,334 22,100 24,770
Safety Net 676 651 656 698 747
Grants & Subsidies 2,420 3,920 0 2,970 0
TOTAL 87,449 91,507 87,296 85,975 99,716

 

FY2017 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=25%, Safety Net=1%