Budget Detail
4000-0309 - MassHealth Field Auditing Taskforce

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,000,000 1,000,000 1,000,000 1,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 1,000,000 515,118 1,000,000

* 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 0 0 0 162 694
Employee Benefits 0 0 0 3 13
Operating Expenses 0 0 0 350 293
TOTAL 0 0 0 515 1,000

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%