Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

State Auditor


Account Description FY07
GAA
FY08
House 1
0710-0225 Medicaid Audit Unit
For the operation of the Medicaid audit unit within the division of audit operations in an effort to prevent and identify fraud and abuse in the MassHealth system; provided, that expenditures from this item shall be federally reimbursable
450,000 600,000

Consolidated with 4000-0301

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 406 531
Pensions & Benefits 0 0 0 9 21
Operating Expenses 0 0 0 35 48
TOTAL 0 0 0 450 600

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=88%, Pensions & Benefits=4%, Operating Expenses=8%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
0710-0225 Medicaid Audit Unit 0 0 0 8 13

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.