Budget Detail
4000-0300 - EOHHS and MassHealth Administration

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
86,291,466 87,222,963 86,171,094 87,224,888

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
95,375,349 86,970,271 83,484,473 86,407,878 87,224,888

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 80,200 66,037 62,857 59,295 60,111
Employee Benefits 1,094 1,114 1,333 1,134 780
Operating Expenses 56,713 19,396 19,066 22,734 23,090
Safety Net 4,299 4,261 3,574 3,245 3,245
TOTAL 142,306 90,808 86,829 86,408 87,225

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=26%, Safety Net=4%