Budget Detail
4000-0301 - MassHealth Auditing and Utilization Reviews

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,739,619 1,736,313 1,740,023 1,736,313

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,747,904 1,736,425 1,736,425 1,736,425 1,736,313

* 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 1,733 1,736 1,225 1,228 1,228
Employee Benefits 1 1 2 2 1
Operating Expenses 262 0 510 507 507
TOTAL 1,996 1,737 1,736 1,736 1,736

 

FY2013 Spending Category Chart

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