This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0301 - MassHealth Auditing and Utilization Reviews
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,736,425 1,736,425 1,736,425 1,736,425

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,225,904 1,747,904 1,736,425 1,736,425 1,736,425

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,482 1,733 1,736 1,225 1,225
Employee Benefits 0 1 1 2 2
Operating Expenses 80 262 0 510 510
TOTAL 1,562 1,996 1,737 1,736 1,736

 

FY2012 Spending Category Chart

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