This is not the official budget document.

Budget Summary FY2011

Budget Detail
4000-0301 - MassHealth Auditing and Utilization Reviews
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,747,904 1,747,904 1,736,425 1,747,904 1,736,425

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,200,000 2,225,904 1,747,904 1,747,904 1,736,425

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,160 1,482 1,733 1,245 1,225
Employee Benefits 3 0 1 1 2
Operating Expenses 6 80 262 501 510
TOTAL 1,169 1,562 1,996 1,748 1,736

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=0%, Operating Expenses=29%