This is not the official budget document.

Budget Summary FY2014

Budget Detail
4000-0301 - MassHealth Auditing and Utilization Reviews
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,416,519 4,416,519 4,416,869 4,416,519

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,736,425 1,736,425 1,736,313 1,736,313 4,416,519

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,736 1,225 1,202 1,228 1,993
Employee Benefits 1 2 2 1 11
Operating Expenses 0 510 507 507 2,412
TOTAL 1,737 1,736 1,711 1,736 4,417

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=0%, Operating Expenses=55%