4000-0300 - EOHHS and MassHealth Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 61,999 63,059 59,245 74,259 77,923
Employee Benefits 1,121 1,247 1,161 1,264 1,277
Operating Expenses 23,815 22,334 21,563 20,652 22,501
Safety Net 651 656 686 903 903
Grants & Subsidies 3,920 0 2,870 2,420 0
TOTAL 91,507 87,296 85,525 99,497 102,603


FY2018 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=22%, Safety Net=1%